Hi All,
I have the requirement:
part1.
Get the csv files from banks, perform validations, process the valid files and send an email with dynamic subject to the recepients that the payment has been received.
For any invalid files(please note the validations are field, header levels), the file would be stopped processing and fully validated. The email has to be sent to the bank, with the reason of file not being processed and file moved to error folder.
part2.
The successful files would call BAPIs serially, which would be handled in ABAP proxy. Any error in calling/executing/commit would be handled in Proxy and email has to be sent to the technical team with error description.
Could you please advise how to accomplish part1?
Thanks, in advance.
Regards,
Sushama