Hi Experts,
I am some monthly upload which happens through Flat File but our customer would like to streamline the process. we thought of giving a screen to the use where use goes and upload the file into a Z- table and extract the data from there.
I have the Following Field in the flat file.
Fiscal Period
DOC Number
Line item
Material Cost
Adj Cost
Currency
I am also looking at some validation on the file like special characters and Blanks.
Could Some one help with the process and how to do it.
Thanks,
Sekhar
