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Verificar si un Documento de proveedor se adjunto como anexo (attachment ) en SAP

Junto con saludar, quisiera saber si existe algún informe que me indique si algún documento tiene un anexo (attachment ) adjunto o si en el mismo libro de compra existe algún layout que me indique esto, ya que mas me interesa saber si todas las facturas ingresadas en el modulo AP y que tengan una Orden de Inversión asociada, tienen su respaldo como anexo en SAP.

Ojala me puedan ayudar ,

Muchas Gracias y Saludos,

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  • Posted on Feb 17, 2014 at 08:05 PM

    Buenas tardes

    Debes revisar la tabla ATC1 para saber ese dato.


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