Hello, everyone.
I want to use BF Contract Processing witch is available as of EhP5.
This function allows to use an internal contract number reference in FI documents.
This reference may point either to DMS document or MM/SD contract.
I want to use exclusively DMS document references, but I failed to find any information on the DMS document type customizing for this particular business function. I suppose that a number of certain characteristics, with a certain names, of a certain type must be specified for the DMS document type, for the Russian-specific reports could retrieve data from DMS document properly.
If you have any information on configuring DMS for this BF, please assist.
Best regards.
P.S.: This might be an FI question, if it is please let me know.
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