Purpose The report transfers files between the front end and the SAP server. Note: The transfer occurs 1:1 in binary code format, which means that noplatform-dependent conversions take place (for example, codepage, linefeed, or EOF) Prerequisites The server's physical path has to be defined in the FILE transactionusing a logical directory name. Using this name, the directory is thendetermined by the program for the server that has just been specified. Selection General> Upload (Front end->server)> - The file is copied from the front en d to the server Download (Server->front end)> - The file is copied from the serverto the front end File name> - Name of the file that is to be copied Server> Logical directory server >- The directory path defined by thetransaction file Front end > Directory front end> - Path name in the front end General> X ,,Upload (Front end->server) ,,Download (Server->front end) File name:,,Total Server> Logical directory server ,,HR_DE_B2A_KK_ZERTLIST Front end > Directory front end ,,,,c:\tmp\ Output of report> Load the file c:\tmp\Total.agv ( Size: 32.708 ) OK Save the file /tmp/Total.agv ( Size: 32.708 ) OK |