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Former Member
Feb 24, 2010 at 03:14 PM

Automating Attachment to Debtors Invoice Documents


Hello Gurus,

I have a specific requirement where I need to attach excel supporting sheet to documents in debtors ledger(FBL5N) document. The common pieces of data are Document number/customer number which will be identical in both SAP Debtors ledger and Excel supporting sheet.

Is there any way to automate this so that if you run a macro or so from SAP, it goes and check the .xls file and attach sheet as attachment to the SAP Document?

I've heard of ALE - Application Link Enabling - Is this something relevant ?

Any info would be highly appreciated.