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OHIW8001 - Upload CDV Information by a program

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In this step, you run the program that uploads CDV details from a file into the SAP System.

You must have already obtained the file with the most up-to-date bank details from ACB and had it converted into an ASCII format.

The program compares data from the input file with data in the SAP System and the following activities are performed:

• If the bank data does not exist in the SAP system, the data is transferred from the input file to the SAP table.

• If the bank data already exists in the SAP System, an update is only performed where necessary.

• If a bank is marked with a deletion flag in the SAP System, performing an update from the input file cancels the deletion flag.

• Any bank in the SAP table that is no longer in the input file is considered obsolete. In this case, running the program marks obsolete banks with a deletion flag. Note: This feature can be performed only if the Mark for deletion indicator is set.

1. Set the Bank Country to ZA.
2. Enter the File path name of the file to be uploaded.
3. Set the Update run indicator. An update can be performed only if this indicator is set.
4. If required, set the Detail listindicator to see a log of the activities performed.
5. Set the Mark for deletion indicator to set a deletion flag for obsolete banks. See Delete obsolete CDV information to then perform the deletion.

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