Hi,
Thanks for ur responce
I want to Upload file for physical Inventory Batch generation (MI39),
For this purpose on transaction we give source destination (RCGFILETR-FTFRONT) as path of the file which is on my machine.
Target file on application on destination server as Phyinv39_40 (RCGFILETR-FTAPPL) file from SAP.
Then we give Transfer format for data as (RCGFILETR-FTFTYPE) as ASC.
The we mark check box Overwrite file (RCGFILETR-IEFOW)
And click on upload button.
Will you please elaborate how can I achieve this