outbound processing

[Former Member]

Hi all,

situation is like this:

As and when I enter a transaction code say 'xyz', one selection screen comes up where i will enter values for three fields( cheque no etc ), wen i execute this. i will get a message in the statusbar that "0000001 checks were written in the file RFCHKE00.070....... now my task is to save(download) this particular file onto my pc from application server, I know the path... then edit this, change the format and again upload this to presentation server. how can i proceed....

please help me out with your valuable suggestions.....

[Former Member]

use CG3Y -- EHS: Download Appl. to Front End to download data from application server to presentation server....

now modify ur data.

use CG3Z -- EHS: Upload from Front End to Appl. to upload data from presentation server to application server....

Award Points...