Create Supplier - Add tab with Attachments

Hi guys,
We need to attach documents about a Supplier in his master data (transaction BP). When we create a Supplier by SAP Portal, there isn`t a tab for Attachments. Does anyone have any idea how to show a tab regarding to attachments in Supplier Screen?
Thanks in advance.

Oke, i found out how to link the screen structure to my fieldgroup, but still don't know which structure to use. Does anyone have a suggestion?
Kind regards,
Martijn de Jong.

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