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"Jump" from an invoice number in BO to a scanned document

Dear colleagues!

How can I "jump" from an invoice number in a BO report to a scanned document in the source system? The scanned document (invoice) will have a url that I have to catch in BO in some way. I have done this for SAP BW before, but BO is new to me so I hope you can help!

I will sign points!

Regards Silje

Former Member

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