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Enter the transaction OAOR or Option "Find" from the SAP menu
And press Press Enter
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Status colour Blue title Step 2
Fill Class Name and Class Type always with the values shown below:
- Class Name: BUS2072
- Class Type: B0
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Fill the concerned Controlling Area and Document number
Press Enter Image Added
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Select the folder : Cost Accounting Document
And after choose folder: Document types for obj
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Choose the document type according to the extension of the file you want to attach
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Double-click on 3S-xls documents if you want to attach xls document
and select the file that you want to attach to the posting with a double click
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Additional attributes of the attachment :
You can fill Description and up to 5 keywords
After that, the document is stored (archived).
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