Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Status
colourBlue
titleStep 1

Enter the transaction OAOR or Option "Find"  from the SAP menu

And press Press Enter 

 

Image RemovedImage Added


Status
colourBlue
titleStep 2

Fill Class Name and Class Type always  with the values shown below:

  • Class Name: BUS2072
  • Class Type: B0

  

And press Image Added

 

 

Image Added


Status
colourBlue
titleStep 3

Fill the concerned Controlling Area and Document number   

Press Enter Image Added

 Image Added


Status
colourBlue
titleStep 4

 

Select the folder : Cost Accounting Document

And after choose folder: Document types for obj

Image Added 


Status
colourBlue
titleStep 5
 

Choose the document type according to the extension of the file you want to attach

 

 Image Added


Status
colourBlue
titleStep 6
 

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

 

 Image Added


Status
colourBlue
titleStep 7

Additional attributes of the attachment :

You can fill Description and up to 5 keywords

 

After that, the document is stored (archived).

 

Image Added   Image Added

Viewtracker
hidetrue