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add attachment to expense item in pr05?


I am trying to add ability for employees to add an attachment to an expense type in pr05.

I can easily add an attachment to the header by clicking on Services for Object and select Create /  Create attachment.

is it possible to add attachment at an expense type level?

if so, how is this possible. any help would be greatly appreciated.



Former Member replied

It is relatively new functionality because you'll need to be on EHP6 or higher and have activated business function FIN_TRAVEL_4, see details at this link:

Travel Management 4 - Financial Accounting (FI) - SAP Library

If you have activated FIN_TRAVEL_4 then check the link below for specific information on how to activate the option to add attachments to individual receipts:

Transfer of Attachments to Receipts - Travel Expenses - SAP Library

Hope this helps,


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