Posted inSAP ABAP
Mass upload program to update VAT Invoice No. in FI document
Main program: REPORT /rb9f/ftx_upd_tax_inv_no. INCLUDE /rb9f/ftx_upd_tax_inv_no_top. INCLUDE /rb9f/ftx_upd_tax_inv_no_f01. INITIALIZATION. PERFORM check_tcode. AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fpath. PERFORM f4_fpath. AT SELECTION-SCREEN ON p_fpath . PERFORM check_file_extension. START-OF-SELECTION. PERFORM file_upload. PERFORM authorization. PERFORM validation.…