Branching to DMS doc from SAP object trans screen(newly createdobject link)

Hi
I have created a new document type and been able to attach a new sap object to that DMS document and view it in the object link of that document in CV02n, Cv03N. My problem is how to display the document from sap object screen (vice versa is always possible)
For standard object already available such linking is provided by SAP
(like in mm03->Extras->Document data) but I have added a new SAP object say OIGV. How to browse to ducument data from o4v2, o4v3 transaction. Is there any generic strategy for enhancing each and every SAP object transaction screen to branch to its linked DMS document
With best of regards
Saurav Choudhury

Hi Sai,
regarding your description I would kindly ask you to go to transaction DC10 and mark a document type where the necessary object is linked under 'Define object links'. Choose the right object and display its details by double-click. Then you will see the field 'Create document' where you have to enter a value '1' (using transaction) or '2' (simple creation). Please enter a value and flag the 'Additional function' checkbox too.
Based on your description I'm sure that you are using the 'simple creation' mode for this kind of object type in the DMS customizing. Please note that for the simple creation of documents mandatory fields (if set in customizing) cannot be filled and this will lead to error messages.
Please note that the value "1" for the creation of documents is used to enable a user to simple attache a word file on object side without going to the transaction CV01n. Therefore the system behaviour is different then creating a document by CV01n and attaching a word file to it.
However, you can change the behaviour how the document is created from equipment master transaction if you change the customizing in transaction DC10 like this:
If you maintain the value "2" for creation of documents, the user is put to transaction CV01n for the creation of document info records. So maybe this would solve the issue.
Best regards,
Christoph

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