Attaching scanned document in FI transactions through DMS

hi SAP experts,
We want to attach scanned documents line bills/invoice, receipt etc to FI transactions like FB50, FB60 etc.
How do we link document to these T codes.
Regards
T.S.Shankar

Hi Shankar,
After done the entry in FB50,FB60 and use the Tcode FB03 and enter the Doc no/companyd code/fiscal year press enter.
Then you will find the Icon called Services for Object Beside "Display Dcoument: Overview" on white color bar.
Click the Services for Object" then select create button and browse the attachment.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

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Greeting of the day!!
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Hi Helios,
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Purplehiddledog wrote:
I do backup with iCloud. I can't wait until the new iMac is available so that I can once again have my files in more than 1 location without needing to rely solely on the cloud.
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Welcome to the forums @Spider123
I read about the issues you're having with using the "Scan to Email" function, and I wanted to reply to you with some information. Check out the link below that will give you all of the information about scanning to email and how to use a local email client or web based email client, such as Hotmail, Gmail, Yahoo, etc.
Scan from Windows 7 With the Full Feature HP Software for HP Multifunction Printers
If there are still issues with scanning to your email, call HP's Technical Support directly and they can most likely remotely connect to your PC in real time to see the problem and work on resolving it for you!
Please call our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region. http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Good luck!
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution!

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Close this question

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Attaching scanned document in FI transactions through DMS

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