Enable 'Store business document' option in MIGO

Hi ,
We have observed that for MIGO transaction,the 'Store Business Document' option is disabled.Could you please let know how this can be enabled? We have serarched the forums,no inputs.Also,there is no indicator from the configuration side as well.Any help pointers will be very much appreciated.

Hi Vipin,
The 'Store Business Document' will only be active when an ArchiveLink document is configured against the object in question. In your case the object is BUS2081.
You can use the transaction code OWD5 to do the configuration.
Hope it helps.
Regards,
Neil

Similar Messages

What is this "Store business document" option in SAP/PO

Hi
please let me know what is this "Store business document" option in PO -> services for object -> Create -> Store business document?
Thanks
Raju

Hi Raju
Create Business Object is used to Attaching a PC Document to an Object and Storing, and you can append documents, which have a connection to an object, from your PC to the object and at the same time store it in an optical archive.
Prerequisites
This function is only then active if an optical archive is connected to the SAP System. The document type (format template, for example FIINVOICE) and document class (for example DOC or FAX) of the document that you want to store must be known.
Procedure
In the Toolbox of the object services, choose .
Choose Store business document.
Expand the node of the document class that corresponds to your document.
Choose the document type that corresponds with your document by double-clicking on it.
Enter the path and file name of your document in the following dialog box.
Alternatively, you can use the value help to call a window with the directory structure of your PC, in which you can call the directory and select the document by double-clicking.
Choose .
Result
The PC document is stored in the optical archive. You and other users can call it by using the Attachment List of the object.
Further detail Please see sap help:
SAP Library - Generic Object Services (BC-SRV-GBT)
Regards
Javed

Store Business Document

Dear All,
one of my client has enabled store business document for uploading external docs along with financial transactions. The problem is when I upload the document, what appears in the Title is the name of the object under which I upload and not the file name. Also the name of the user uploading or basically the creator's name doesnt appear. How can I address this issue ? Your inputs will be highly appreciated.
best regds
Subha

Hi,
when you go to document overview in fb03,on your left you will see a button like . You click on that and select create. The fourth option is Store Business Document. Thats where we are uploading the doc. However the file name gets changed and the creator id doesnt appear. Attached image.
best regds
Subha

Generic Object services : Store business Document in VA03

Hello Everybody,
I want to store business document in VA03, using SAP archive link.
To get service object toolbox I had been added SD_SWU_ACTIVE = X for my user.
Now the Toolbox appears, but the Store Business Document function is not activated.
Could you explain to me, how to activate this functionnality for this document type (BUS2032) ?
Regards.

Hi Kenneth,
For the Store Business Document option appear at GOS buttom:
1) Check that in the OAC3 entry with Bussines Object are 'X' at field 'S' (Status)
2) The Bussines Object are generates on SWO1 transaction.
Can you upload any document to the repository to slant OAAD transaction??
Best Regards

Store Business document - online (scanner) - error

Hi ,
I am getting the following error when i double click the document type....( In tcode mb03 )
MBO3->Store Business document option->
Error calling application via OLE
SCANIFACE.CLSSTOREDOC
Thanks with regards
Girish

Could you let know how are you managing this currently? For automatic scanning and storing of docs,SAP Archive link is the recommended solution.SAP Archive link scans, stores and links incoming and outgoing documents related to business processes to associated SAP R/3 objects. For more information, refer
http://help.sap.com/saphelp_nw04/helpdata/en/5e/566039b85f9443e10000000a114084/frameset.htm
Regards,
Pradeepkumar Haragoldavar

Enablement of Store Business Document (Drag and Drop Documents)

Hi All,
When creating a an attachment on FD32 ->Click on Services for this Object->Create popup ->Store business document is not letting me store the document.
Does anyone know how to enable this function please?
Many Thanks Roxane

Is there an error being thrown when this happens?
I have seen some cases where this issue is resolved by performing the following:
- Start transaction SE16 and enter the table name as TOAEX.
- Click on the menu option TABLE -> CREATE ENTRIES.
- Create the following entry:
EXIT_ID = BORLENGTHOBID
ACTIVE = X
- Save the entries.
So I guess the first step would be to check this entry exists and if not, try creating it to see if it helps.

Store business document inactive in transaction CJ20N

Hi,
The option "Store Business Document" is inactive in the transaction CJ20N.
I saw a couple of forums that said that I have to create an archive link for this but I don't know for example what "Object Type" I can use for this in the transaction "OAC3" or what steps I have to follow to enable this option.
Thanks for the help!

Hi,
I think that I figure it out how can I activate the "store business document" using your comments and this forum:
Activate GOS business application for object PREL
Now, my question is, could I use any TOA0# table when I'm creating an object type in the transaction OAC3?
I saw that in my system I have the tables TOA01, TOA02 and TOA03 created but these tables contains entries.. is ok if I use for example TOA01 for the "Object type" that I have to create?
Thanks for the help!
Carlos

Iw32 service order - store business document disabled

Hello,
in transacion IW32 I select the object service toolbar - create. I would to select store business document but it is not enable. How can I enable it? Which is the right ObjectType to set?
Thanks.

Hello Frighetto Antonio,
very pleased to have a reply from you. but i was looking for any standard SAP Object link to attach documents from DMS for IW31 OR IW32 Transaction ie.. create service order.
i could not find any unfortunately, what is the alternative that you followed to do this,
did you attached documents from the left hand icon Service for Objects Tab, from where also we can attach documents for any transactions.
Can you please tell me if any document is attached with the help of this Tab, is there any search option to find the files attached,
is there a link between this attachments and the SAP DMS or archive link.
thanks and regards
Priya s

How can I get INSTID_B for the documents which are stored using Store Business Document functionality

Dear experts,
I had activated the functionality of Store Business document and successfully stored documents in external server.
My client have a custom function module which is used to send emails.In that FM they used SO_DOCUMENT_READ_API1, SO_DOCUMENT_SEND_API1 function modules.They passed Instance Ident(SRGBTBREL->INSTID_B)(eg: FOL33000000000004EXT39000000000026) as export parameter to the FM 'SO_DOCUMENT_READ_API1' and get the attachment details and content.
Here my problem is I do not have entries in the table SRGBTBREL for the documents which are stored using the Store Business Document functionality and without INSTID_B I am unable to use the FM 'SO_DOCUMENT_READ_API1' to get the document details and content. Please help me to find INSTID_B for documents which are stored using Store Business Document functionality or please let me know if there is any other way to use FM 'SO_DOCUMENT_READ_API1' for documents which are stored using Store Business Document.
Thanks in advance.
Regards,
Kiran

Hi Kiran,
You can use the following method to get the information. For example if you want to get BO documents for a customer
CALL METHOD cl_binary_relation=>read_links
   EXPORTING
     is_object           = ls_lpor
     it_relation_options = lt_relat
   IMPORTING
     et_links            = lt_links.
then fill ls_por-instid with a customer number (KUNNR), ls_por-typeid = 'KNA1' and ls_por-catid = 'BO'.
Table lt_relat should contain a line option for each document type (for example 'I' 'EQ' 'NOTE', 'I' EQ 'ATTA', 'I' EQ 'URL', ...
In table lt_links you will get your information.
Maybe some other methods of class CL_BINARY_RELATION may also solve your issue.
Regards,
Klaus

Services for Object - Store Business Documents (issue with XLSX files)

Hi,
We are using the Services for Object > Store Business Document to be able to drag and drop files into (for example) Sales Inquiry, Sales Order, Sales Quotations etc.
Within OAC2 we have set up the global document types and these have been linked to the relevant Object Types and Content Repositories in OAC3. We have also set up the Content Repository as Document Area 'ARCHLINK'.
The ArhciveLink Basic Settings in OAG1 have the 'Always Copy Document Class from Document Type' set under Storage Settings.
The issue we are having is with XLSX document types. When we drag and drop the XLSX documen type using the Store Business Document the file is stored against the Sales Order but when you come to view the attachments MS Excel opens but an error message appears saying 'Excel cannot open the file '******' because the file format or file extension is not valid. Verify that the file has not been corrupted and that the file extension matches the format of the file'?
We have reviewed SAP notes 1925897, 1739026 and 1145885 however non appear to give me a clear answer as to why this is happening?
I have found that if we unselect the option 'Always Copy Document Class from Document Type' in OAG1 then we can open the XLSX files.
As we have a significant amount of documents attached to various objects, what would be the implications of making this change agianst existing records and new records?
Any advice on this issue would be greatly appreciated.
Gary B

Hi David,
No joy I'm afraid!!
I added entry 'xlslx' with the relevant MIME Type, Application and Description into table TOADD for the ArchiveLink settings and also this entry was already in tables SDOKMIME and SDOKFEXT for KPro.
I then following the process via the Services for Object within VA12 (Change Inquiry) to then Create > Store Business document > Select the relevant Document Type > Drag and Drop the XLSX file into the empty box.
I then saved the record and tried to view the attachement but I am still getting the same message 'Excel cannot open the file '******' because the file format or file extension is not valid. Verify that the file has not been corrupted and that the file extension matches the format of the file'?
Our client is on componet SAP_BASIS release 701 Support Level 0014 and Support Package SAPKB70114 and I can see that note 1237688 is for SAPKB70112?
Regards
Gary

"Store Business document" disabled

Hi experts,
I am activated the GOS toolbar in transaction c201, c202 and c203 with Activating Generic Object Services Toolbar in SAP Objects
But, why appear the option "Store Business document" disabled? I configured all in oac0, oac2 and oac3; any idea?
Thanks in advance,
Regards,

Hello Frighetto Antonio,
very pleased to have a reply from you. but i was looking for any standard SAP Object link to attach documents from DMS for IW31 OR IW32 Transaction ie.. create service order.
i could not find any unfortunately, what is the alternative that you followed to do this,
did you attached documents from the left hand icon Service for Objects Tab, from where also we can attach documents for any transactions.
Can you please tell me if any document is attached with the help of this Tab, is there any search option to find the files attached,
is there a link between this attachments and the SAP DMS or archive link.
thanks and regards
Priya s

GOS: create store business document

Hi experts,
when using GOS to attach a document (create store business document), the system enables me to attach the corresponding documents. The thing is that once created the attachment, if you display list, the documents attached can not be distinguished because there isn't any description. All the attachments show as description the document types customized.
Is there any possibility of adding a description so that the user can display the documents attached and know which is the subject without being necessary to open all the attachments one by one.
Best regards

I also am interested in this. Also, the user ID of who created the attachment is BLANK.

Class for "Store Business Document"

Hi,
Is there any class available to be called custom program for "Store Business Document"?
Thanks,

Hi,
when you go to document overview in fb03,on your left you will see a button like . You click on that and select create. The fourth option is Store Business Document. Thats where we are uploading the doc. However the file name gets changed and the creator id doesnt appear. Attached image.
best regds
Subha

Add folder in Store business document

Hi Experts,
We have the option to attach PDF, TIF, DOC and XLS files to an accounting document by clicking on services to object icon->Create->Store business documents. A window with a folder-"Accounting documents" comes up, under this folder is mentioned the file types (PDF, TIF, XLS, DOC) which we can select and upload a document. Now we have a requirement to add another NEW FOLDER for Inter Company accounting document exclusively, under which PDF file types for ICO invoices, ICO payments etc need to be configured. How do we configure this new folder in store business documents?

Hi Ramesh,
Could you explain the architecture of your DMS and ERP landscape.
How these servers are placed ?
Regards,
Deepak Kori

Need to create a Store Business document type for material master and store a sharepoint link

Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

Enable 'Store business document' option in MIGO

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