Cannot identify frontend computers for attachment transfer (SC).

[Former Member]

Experts,

We have Activated the BADI BBP_CREATE_REQ_BACK with following parameters:

cv_attach_transfer_Active = 'X'.

cv_attach_be_storage_cat = 'DMS_C1_ST'.

cv_attach_be_doc_type = 'SRM'.

Then we have maintained the doc type SRM in DC10.

Afterwards, when choosing 'Define data carrier type Server, frontend computer' we have maintained data carrier type 'PC'. But then, when we want to identify frontend computers and click on 'Default entry', the system keeps telling us that no entries were found. Any idea what could be the problem?

Because of this, the attachment transfer to the backend is not working.

Kind Regards,

Tom

[Former Member · Accepted solution]

Hello,

maintain the following entries in customization and the problem will

be solved.

SPRO

>Cross-Application Components

>Document Management

>control Data

>Maintain Screen for object links

Add 1 under 'Auth' for existing entries(AUFK & PLKO) and maintian two

new entries(EKPO & EKPO) to use new screen as below

SAP Object Screen Object Description Auth

______________________________________________

AUFK 500 Maintainance Order >> 1 <<

PLKO 500 Task List >> 1 <<

______________________________________________

>>EBAN 247 Bestellanforderung 1 <<

>>EKPO 248 Bestellposition 1 <<

______________________________________________

Also

Please check at your system the following:

CV_ATTACH_BE_DOC_TYPE = 'SRM'. is set in the BADI BBP_CREATE_REQ_BACK.

If this is not done kindly do the same and test the same with a new

sc which has an attachment.

I hope this will help.

Kind regards,

Gaurav

[henning_abel]

Hi Tom,

did u finally find a way of how to get the attachment transfer working?

Perhaps u found a good instruction-guide of how to get attachments working.

Thanks in advance,

Henning

[Former Member]

Dear Henning,

My default computer was not correctly defined.

In the following OSS note you can read the FAQ of steps to do:

1057932

Kind Regards,

Tom

[Former Member]

I finally succeeded in inserting the default frontend computer. But unfortunately, still no attachments are transferred into the purchase requisition.

Am I maybe forgetting something? I have following configuration:

in SRM:

Activated BADI BBP_CREATE_REQ_BACK with following code:

CV_ATTACH_TRANSFER_ACTIVE = 'X'

CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'

CV_ATTACH_BE_DOC_TYPE = 'SRM'

In backend:

DC10:

defined document type 'SRM' with parameters:

- Use KPro

- Version Assignm.

- Change docs

Number assignment = 1

Internal number range = 02

External number range = 01

Number Exit = MCDOKZNR

Vers.no.Incr = 1

File size = 10000000

DC20:

Defined data carrier type "server, front end": PC, path: c:\TEMP

Identified default frontend computer

DC30:

extensions maintained.

Should We do anything else in customizing or coding?

Kind Regards,

Tom

Edited by: Tom Seminckx on Apr 11, 2008 10:55 AM

[Former Member]

Hi Gaurav,

Thx for your quick answer.

I have added the new entries and put Auth on 1 but it appears that it is still not possible to identify the backend computers with a default.

Kind Regards,