How to use /BSNAGT/UPLOAD_FILE - Create FSN Message manually

SAP Transaction Code - Details

• Transaction Code: /BSNAGT/UPLOAD_FILE

  Description: Create FSN Message manually

  Release: S/4HANA and ECC 6

  Menu Path:

  • Connector for Multi-Bank Connectivity > Create Multi-Bank Connectivity Message

• • Program: /BSNAGT/CREATE_FSN_MESSAGE_GUI

    Screen: 1000

    Authorization Object:

  • Development Package: /BSNAGT/COMMUNICATION

    Package Description: BSN agent communication

    Parent Package: /BSNAGT/MAIN

  • Module/Component: LOD-FSN-AGT

    Description: Connector for SAP Multi-Bank Connectivity

Smart SAP Assistant

• SAP Tcode: /BSNAGT/UPLOAD_FILE - Create FSN Message manually

  
  Overview: 
  The SAP transaction code /BSNAGT/UPLOAD_FILE is used to manually create a File Status Notification (FSN) message. This message is used to inform the sender of a file transfer about the status of the file transfer. 
  
  Functionality: 
  The /BSNAGT/UPLOAD_FILE transaction code allows users to manually create an FSN message. This message can be used to inform the sender of a file transfer about the status of the file transfer. The FSN message can be sent via email, fax, or other communication methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BSNAGT/UPLOAD_FILE in the command field. 
  2. Enter the necessary information in the fields provided, such as sender and receiver information, file name, and status of the file transfer. 
  3. Click “Create” to generate the FSN message. 
  4. Select the communication method for sending the FSN message (e.g., email, fax). 
  5. Click “Send” to send the FSN message. 
  
  Other Recommendations: 
  It is recommended that users check the status of their file transfers regularly to ensure that they are being sent and received correctly. Additionally, users should ensure that they have entered all necessary information correctly before sending an FSN message.