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add attachment to expense item in pr05?

hi

I am trying to add ability for employees to add an attachment to an expense type in pr05.

I can easily add an attachment to the header by clicking on Services for Object and select Create /  Create attachment.

is it possible to add attachment at an expense type level?

if so, how is this possible. any help would be greatly appreciated.

thanks

clive

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2 Answers

  • Best Answer
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    Former Member
    Jun 04, 2015 at 11:22 AM

    It is relatively new functionality because you'll need to be on EHP6 or higher and have activated business function FIN_TRAVEL_4, see details at this link:

    Travel Management 4 - Financial Accounting (FI) - SAP Library

    If you have activated FIN_TRAVEL_4 then check the link below for specific information on how to activate the option to add attachments to individual receipts:

    Transfer of Attachments to Receipts - Travel Expenses - SAP Library

    Hope this helps,

    Jack

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  • Jun 04, 2015 at 11:14 AM

    Hi,

    If I remember correctly this is possible from EHP6 or 7.

    At which Enhancement Package are you ?

    Rgds,

    Christophe

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