Problem with My Travel & Expenses Adding Attachments in Expense Details

[miko2]

Hello All,

I came with a problem in my travel and expenses fiori app.

When you create a new expense and you are going to upload 1 attachment file for example a .jpg file, the app prompts that tou must first save the trip.

The problems occurs when you save the trip and you go to expense details in order to upload a file after the loading bar it comes with a file name "NaN.NaN by" etc, in additional some times prompts a message saying something about a substring.

Examples:

Any Ideas plz?

[joaquin_fornas · Accepted solution]

Hello

In order to be able to attach documents to the expense details, you need to customize ArchiveLink.

Did you fill that customizing?

Regards

Joaquin

[miko2 · Accepted solution]

Can you please give me some directions on how to check this?

[joaquin_fornas · Accepted solution]

Hello

Please follow the steps as described in the documentation of the corresponding business function:

http://help.sap.com/erp2005_ehp_06/helpdata/EN/63/4448AFBFED4563999F83E78CE6DDA4/frameset.htm

http://help.sap.com/erp2005_ehp_06/helpdata/EN/cf/9ee09607d74461952556b679cd1c36/frameset.htm

Regards

Joaquin

[miko2 · Accepted solution]

Hello Joaquin, as i saw while reading this 2 link you provide it seems in order to be able to attach files in expense details you must set up a content server?

[joaquin_fornas · Accepted solution]

This is correct, Michael.

Line item attachments are only supported with ArchiveLink as per the documentation I provided you with. The attachements for the trip general data support different providers though. This is the same functionality what is available in the backend system.

Regards

Joaquin

[miko2 · Accepted solution]

Is the content server is something that you can set up inside the sap system or is a 3rd party?