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Former Member

Looking for information regarding attaching supporting for SA entries automatically

Hi All

I am working in Shared services in Accounting R&R. I am killing much time in attaching the supporting for "SA" entry in SAP( for each individual entry wise manually).

So, could you please guide me that do we have any transaction code to attach the supporting for manual entries automatically in SAP( for SA type entries) basing on the document number.

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