My company has implemented the Transaction Manager recently and are expanding the functionality to use some different instruments like Debt and Inter-Company Loans where we want to attach a PDF file to the transaction. This is backup to the transaction. I execute T-Code FTR_EDIT and enter a Company Code and Transaction Number and press "CHANGE" to display the transaction. When I click on the "Servicews for Object" Icon and then choose CREATE, I expect to see a "Create Attachment" option and I do not. See screenshot below which is for a Commercial Paper transaction but we think we should be able to attach a file to any type of transaction..
Why is this option missing? We have searched through SAP documentation and the SAP Treasury and Risk Management book and cannot determine if we are missing some configuration or other setup to make this happen.
Does anyone have a suggestion on how to attach a PDF file to our transactions?
Principal Solutions Architect
Rockwell Collins, Inc