ICR - FBICS3 file upload process

Dear experts,
In the process of ICR to we want to use the file upload option in the FBICS3(select documents) for reconciliation of the docs. And our file is placed in the application server. We have maintained the configuration in FBIC032 for the company codes(Here we are using multiple company codes), we mentioned the logical file path, custom structure as this file has some new fileds and we are data source as file upload in the data source field in this(FBIC032) config. But when I run the FBICS3 transaction it is not selecting the documents from the file placed on the application server. Can some one help me on this, whether i missed something in the config?
Regards,
Karthik.
Moderator message: not related to ABAP development, please ask again in the appropriate functional or technical forum.
Edited by: Thomas Zloch on Oct 22, 2010 11:23 PM

Hi Rafael,
Thank you for your answer.
But the file upload functionality is not activated by the transfer type config but by the data source config (=File upload), no?
Unfortnulately, the field data source cannot be modified for process 002 (always equals Documents of current process)
BR
Bernard

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