Activation of "Attachment List" in VF02 Transaction

[Former Member]

Hi,

When i go to VF02 (Change Invoice) transaction, i find that in the Menu drop down the 'Attachment List' is not activated.

Can someone advise how i can enable the same.

Thanks,

Safi

[Former Member · Accepted solution]

Hi ,

The Attachment List will only be activated once you attach some files to the document.

To attach the file , click on Services for Attachment > Create > Create Attachment .

Once the file is attached , the Attachment List will be activated .

Hope it helps

SJ