on 05-23-2018 9:29 AM
Dear Experts,
Please suggest How can we achieve document attachment facility while making any change in project budget in SAP PS using CJ30 Transaction.
Thanks
from DMS point of view it is necessary that the object type is defined for at least one document type in transaction DC10.
In case you need the screen number for the object type you can check function group CV130 via transaction SE80 and here in folder "Screens" you will find all standard object types and screen number.
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