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Program to Upload or Download a report along with PF-Status, Text elements, Documentation and others
uploading the report:
user has to select the upload radio button on the selection screen, specify the
report name with which it has to be generated in SAP R/3 (The name of the report
should start with 'Y' or 'Z') and the flat file path from which it has to be
uploaded. A report is thus generated
in the R/3 in Active mode along with its Source code, Attributes, Text elements,
PF-status and Documentation and is maintained in all the languages which exist
in the file.
When uploading, if a report with the same name already exists
then the system prompts for confirmation for overwriting the existing report. If
the user selects 'YES' then the existing report is deleted and a new report is
generated with the content in the file, but
in case the user selects 'NO' then he has to enter a new report name.
process of uploading is completed, a report is generated in the SAP R/3 in
active mode with the program name as specified by the user. The source code of
the report is shown in the screen shot below:
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