DIR attachement to transaction vx11n

hi
My FI person is using transaction vx11n /12n /13n
He wants to attach a DIR to this transactions.
Do we have standard object to link to assign DIR to this transactions?
Thanks and Regards,
Niraj Sikligar

hi,
Niraj,
please follow steps,
note u need bassis help during creation of content repository.
ArichiveLink Configuraation
Menu path;
1.SPROu2192 SAP Netweaver u2192 Application srever u2192 Basis services u2192 archivelink u2192 Basic customizing u2192Define Content repository EX, ZA
In the field Document area choose >>>Archive link
Storage type http Content Server/SAP DB depends on your storage media
Version number and port number , path take help from Basis.
2. SPROu2192 SAP Netweaver u2192 Application srever u2192 Basis services u2192 archivelink u2192 Basic customizing u2192Edit document class
Here you have to provide Document type exp PDF, tiff. Tif etc..
Also enter aplication ex EAIWEB
3. SPROu2192 SAP Netweaver u2192 Application srever u2192 Basis services u2192 archivelink u2192 Basic customizing u2192Edit document types
EX, Z_FIINCOME and format of certificate ex TIf / pdf/Fax
4. SPROu2192 SAP Netweaver u2192 Application srever u2192 Basis services u2192 archivelink u2192 Basic customizing u2192Edit Links for Conten repository
Here u have to provoid the followings
Object type---- BKPF
Document type----Z_FIINCOME you created
Status -
X
Storage system
EX, ZA [ content repository] u have to create in CS
Link -
TOA01.
Retention period - 0
5. SPRO u2192 ArchiveLinku2192 Customizing Incoming Documents u2192 Workflow scenarios u2192 Assign document type to workflow
Use task TS300017
Note: you have 5 types of Storage menthods according to you client requirement you have choose proper menthod.
Save workflow settings
After this configuration u have to go to your transaction or OAWD, u can see this document type, from this you can link scanned doc to perticular finace document number.
you can display/link doc from TC-vx11n,
benakaraja ES

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