Hi community
when working on a transaction, there is a tab "Transaction" - right next to the "Action" tab. In that tab, there is a folder "Tasks" and there you can 'assign reference documents'.
I am wondering how to use it?
Unfortuantely I don't find anything on the internet as it appears that all the old, valuable information cannot be accessed anymore since SAP migrated SCN.
Would be great if anyone can give me a hint! Thank you
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