on 07-21-2009 12:23 PM
Experts,
I have attached 100 scanned document in 100 claims in transaction PR05. Now, I want to check the same in the list. Is this possible through any transaction code.
Please advise if we can attach a scanned document to an Expense Type (means expense line item in a claim).
For example, If there are 5 expense in a claim and we want to attached 5 individual receipts(scanned copies) as a support to the line items. Please advice whether it is possible.
Thanks and Regards
Answer to your first qs
Go to Attachmnet List for 'Services for Object' in the left hand corner of PR05
Answer to your second qs
This is achievable by means of applying EHP2 in R/3 and BP1.2 in EP
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