Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

"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

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question