Upload receipts to IXOS server

[Former Member]

Hi,

We are trying to provide attach receipts functionality on the SAP eTravel portal.

The standard functionality stores the document using Generic Object Services (CL_FITV_GOS=>SAVE).

We need to upload the document to an IXOS archive server.

Is there any approach that we could take where we could use the standard SAP functionality and redirect files to IXOS server.

Regards,

Rufus.

[ramakrishnappa]

Hi Rufus,

Please close the discussion if your issue is resolved.

Regards,

Rama

[ramakrishnappa]

Hi Rufus,

You can get the contents of files from application in XSTRING by using standard functionality and then it can be pushed to archive server ON SAVE action.

Please refer the below link

To overwrite the standard functionality of GOS, you can enhance the view and use OVERWRITE  or POSTEXIT and place your logic over there.

Hope this helps you.

Regards,

Rama

[Former Member]

Hi,

Thanks for the input.

We analysed further to find that there are four options SAP provides for attachments.

1. File

2. Link

3. Note

4. Business Document

The 4th option allows us to save the attachment directly on the IXOS server using config entries maintained in transaction OAC3. Here we maintain the document type and content repository for object type BUS2089.

The system where we are trying to implement this solution does not have the 4th option as it is still on EHP4. The 4th option has been made available post EHP5.

I am looking for a similar solution using the first option - File - where the file would get save directly on IXOS. Currently it is getting saved on the SAP server itself. I believe there is an option using KPro to redirect this to IXOS. What is the configuration that needs to be done to achieve this ?

Regards,

Rufus.