FI Archive questions for object FI_DOCUMNT

I am on a team that is currently implementing an Archiving strategy for financial data through the FI_DOCUMNT archiving object and we have a few questions:
1. Is it possible to perform the revaluation process on an account (for example the Cash account) for a fiscal period that has already been archived? Transaction F.05
2 Is it possible to redo a transfer to profit centers operation for prior years even if that data has already been archived?
Transactions 1KEH, 1KEI, 1KEJ, 1KEK
3. Since we are using FI ECC (Enterprise Controlling Consolidations), can we retain the consolidation account number for documents that have been archived via an AIS Infostructure?
Also, if we would need to transfer an FI document to a new special ledger for past periods, if it has been archived is that possible? Transaction GCU1
Any help on these questions would be appreciated.
Thanks.
- Craig

The software is named as MediaSource Audio Converter. It comes w/ the MediaSource package which can be found at support/downloads too.
BTW, XtremeAudio is not based on same hardware that those othed X-Fi (PCI) models are so, if you have Li've! 24-bit/Audigy SE/Value or any Audigy 2/4 card there already then you perhaps don't get any other advantage but those couple of bundled additional software only (as like the Chrystalizer).
You can rip CDs and record audio directly to mp3 format by simply using MediaSource Player ... I don't know if there are support for edit VOB or DAT format files (least creative wavestudio 5.0 didn't support) but, supposeingly, there are 3rd party software for this task available.
jutapa

Similar Messages

How to reload archived data into SAP database for object FI_DOCUMNT

Hi..could any one plz let me know how can i reload the archived data which is on third party storage into sap database back. The archived data is related to FI_DOCUMNT. We don't have the Reload program for this object. The requirement is : Some of the FI documents are archived before being cleared. So, we want to reload the archived data back to SAP database and then do some modifications.
Please tell me how this is possible..thanks a lot in advance.
It's urgent.
Thanks,
Shamim

Thanks Mylene. I've already gone through the same note..i was just looking out for the new standard program or any one have created any new program for the same. I think it's better we must wait for SAP to launch its reload program or else it's not possible to reload the archived data for this object.
Thanks
Shamim

Archiving object FI_DOCUMNT

Hi, my requirement is to archive the data in table BKORM also along with the archiving object FI_DOCUMNT. I have seen the archiving object FI_DOCUMNT through tcode SARA. Here I observed that this archiving object do not include table BKORM. Can I add this table also the archiving object?
My basic purpose is that the data of table BKORM (and its associated tables) also should get archived along with the table mentioned in this archiving object...
Is there a way out to solve this problem?
Helpful answers will surely be rewarded...
Thanks,
Husain.

Hi Husain,
you may have a look at the BAdI "FI_DOCUMNT_WRITE". This seems to be for archiving additional tables with the AO FI_DOCUMNT. But I am not definitly sure how to deal with it...
Regards,
David

How to reload the archived data for Fi_documnt

Hi..could any one plz let me know how can i reload the archived data which is on third party storage into sap database back. The archived data is related to FI_DOCUMNT. We don't have the Reload program for this object. The requirement is : Some of the FI documents are archived before being cleared. So, we want to reload the archived data back to SAP database and then do some modifications.
Please tell me how this is possible..thanks a lot in advance.
It's urgent.
Thanks,
Shamim

Hi Siddhesh,
Thanks for your reply.
The information u provided looks good. However, as you know SAP has removed the Reload option for the archiving object FI_DOCUMNT in the last year. When i'm following ur steps, it's again taking me to the SARA transaction where i don't find the button for Reloading the archived data. The issue is like we have archived some of the posting documents or FI documents but during archiving, the complete flow was not followed and now we are required to archive the missing documents. In short, we have archived the FI documents whose clearing date was not even set or we have missed some of the documents. So we need to reload all the FI documents and then archive all the reloaded data with proper FI flow.
Or do we have any custom program which will reload the archived data from the archive files??
Would this really helpful for us if you show some inputs on this.
Thanks alot,
Shamim

Archiving Object - Entry missing in Customizing table for object Z*********

Hello friends,
We have created a archiving object in transaction AOBJ. However when i enter this object in SARA, we get this error message.
"Entry missing in Customizing table for object Z******* "
I have matched my object with few other archiving objects and things looks similar.
Have you faced this kind of problem..
thanks
ashish

Hi,
I checked and i can see entry for ZSCS_TRAFO object in AOBJ.
But when i enter ZSCS_TRAFO, i get this error :
Entry missing in Customizing table for object ZSCS_TRAFO
Message no. BA057
Diagnosis
A function cannot be executed due to a missing table entry.
Procedure
Please create an entry for the archive object ZSCS_TRAFO with the AOBJ transaction.
However, a few other Z objects works well.
thanks
ashish

CO_ITEM: write archive for object PSG is cancelled by system

Dear Experts;
I have one more problem in archiving project at my client using R/3 4.7.
On preparation for this archiving project, we have simulated all objects on "development server" and they went OK and we also have executed what was recommended by sap note nr 613707.
Now, we move to the next step to QA server where the data is mirroring to Production server. Here the comes the problem on "CO_ITEM". The problem is, the system cancel the write process for object "PSG". For your information, we have checked all the parameter such as;
- Technical setting
- Residence time for CO line items
When we check the log it says: "ABAP/4 processor: TSV_TNEW_OCCURS_NO_ROLL_MEMORY"
What does it mean and are we suppose to do?
Your advise and support is highly appreciated.
Thank you,
AZNI

Since you QA system is a mirror of Prod it contains large number of CO line items as compared to Dev environment. Due to the large number of CO line items the buffer size is getting exceed resulting in the dump.
Check the OSS Note 888292 - Archiving CO_ITEM for orders terminates
Hope this helps
-Samanjay

No archive information found for object type and document type

Hi All,
When i try to view the print preview for a perticular doc type, system is giving the error as "No archive information found for object type and document type"
Diagnosis
    No information was found about optical archiving. This may be due to
    either of the following reasons:
    1. No valid archiving parameters were passed
    2. Your system is not configured for optical archiving
System Response
    Processing is cancelled.
Procedure
    Specify valid archiving parameters or check whether your system is configured for optical archiving
Regds,
CB

Hello,
You are trying to Print & also archive by selecting the option Print & Archive.
You have to do archivelink configurations and then create document type and assign to the object type with content repository with archivelink table.
If you want to archive the spool or output then you have to use object type as DRAW. If you are archiving invoice document or letters or so on then you have to know the object type/Business object of the transaction.
Please note that for archivelink configuration, attachment will be either stored in archive server or in SAP database table based on business requirement.
Hope this will give you some understanding on archiving area.
-Thanks,
Ajay

Services for Objects question

How do I remove one WF type from displaying in the Services for Objects?
Business need:
For t-code FK03, I have several WFs based on LFA1.
One WF has so many instances that the session hour glasses waiting to open.
I need to filter out this one WF from displaying in S4O display. Thought I would ask before digging into all the code. Some config somewhere?
Thanks
Rick

See if the following helps you...
GOS - Start Workflow only if not already started
The following is written in the above note..
- GOS services can be customised in SGOSCUST, but this does not help in your case at all.
- From how it works seems to me that the only way would be the modification of SAP standard (debug CL_GOS_MENU=>CREATE_MENU).
- See the SGOSATTR table. WF_START is linked to CL_WF_SRV_START_WORKFLOW_EASY (=>EXECUTE). Doesn't seem to be difficult to put some checks there.
There must be couple of BADI's related to GOS..
Search for GOSselect and GOSpublish*..
Regards,
PR.

Excise Number Range for Object J_1IEXCLOC

Dear All ,
I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
Regards,
Swapnil Vaidya

>
swapnil vaidya wrote:
> Dear All ,
>
> I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
>
> Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
>
> Regards,
>
> Swapnil Vaidya
It will be 2 and not 301. This is a flaw with CIN. All transactions take place by means of internal numbers and are stored in CIN transaction tables. Hence when the range gets exhausted, the number gets reset to the beginning, yet there is no error because internal number, which is the primary key, is different.
To solve your problem. Go to SNRO and provide the object J_1IEXCLOC and click on status. Change the status to 300 and continue with your transaction.
Regards,
Aroop
PS: Your question is more relevant for SD than MM.

How to get similar color for objects in different pictures

how do you get similar color for objects in different pictures
I have a prodject that i'm working on and i need to edit several images at once (preferabley) so that they are the same color. They are wooden cupboards and i need all the wood looking the same colour. In light room you can edit a group of images at the same time hence the colours are the same . Is this possible in Elements ? If so how do i do this ?
I have tried duplicating layers and it just replaces the whole image, it seems to work using levels layers but not the other layers ... I have 30 more images to do and would ideally not like to adjust all the images manually ? I dont mind doing minor tweaks. Essentially all the images where taken with the same camera and lighting and lens's ...
Screen shot is where I'm at at the moment...
I have posted this question else where but was told to repost - this is a link to my previous post as to where we got to
http://forums.adobe.com/message/4720576#4720576

You could try using the raw converter. Open one file and edit it (File>Open, pick the image and choose Camera Raw as the format before you click Open). Then open the next image and click the little four-lined square on the upper right side of the ACR window and choose Previous Conversion from the flyout menu.

Please answer a programming question for an admin

I'm not a programmer (although my interest is growing), so I can't answer this question in a discussion regarding how Win32API w/OLE and COM is SO much better than programming for Unix/OS X applications.
The original discussion was in regards to OS X's superior Unix based security, he devolved to this. Having only begun my venture into programming, his questions are a little above my head at this point. I'm also interested (as an amature programmer), how this would be accomplished in OS X/Unix.
Thanks in advance.
Here's his position:
*(1st entry)*
I have unsed Windows and many flavors of Unix and I have written programs in Assembler, Fortran, Pascal, Cobol, RPG, Smalltak, Basic, PowerBuilder, Delphi, C, C++, C#, Java, and Perl, and I have been programming for over 20 years, so I do have extensive knowledge about programming.
So I have one question for you:
If you had to build a business application that has to allow users to, spell and grammer check, and perform financial calculations, and render the HTML, how would you compare the effort to do this in Windows versus that in Linux, AIX, Solaris or any other Unix operating system?
I can make this business application have these features in ONE DAY on Windows, because COM and OLE lets me, use Word to spell and grammer check, Excel to do the financial calculations, and IE to render the HTML!
I make my living building complex customized business software, and Windows allow me to build these applications by myself in weeks, when it would take me and a team of programmers months to do these same things in Unix because of the lack of an the Win32 API, COM, and OLE, or I would have to BUY third party libraries that did these things, and deal with the licensing, versioning, and vendor problems that go with them, and none of those third party librabries would be close to Word, Excel, and IE in CAPABILITY!
HONESTLY tell me and others reading this thread how you would go about create the customized business application I described above by yourself in a Unix instead of Windows, and tell us how many MONTHS or YEARS it would take you, or how you would have to BUY some other third party libraries to do what Word, Excel, and IE!
Anyone who thinks a Unix has more CAPABILITIES than Windows, has never used Win32API/COM/OLE/.Net, and does not build customized complex business software for a living, because we people that do are the reason that you find some much customized business desktop software for Windows, and so little for any Unix.
I have nothing against Unix, and it is great for simple business tasked server software, but for complex business tasked desktop software Windows with Win32API/COM/OLE/.Net wins hands down!
*(2nd Entry)*
A System administrators view of an operating system and an application developers view are entirely different, and the Win32API/COM/OLE/.NET simply make my job so much easier, and you simply don't understand because you do not have to deal with the "dirty' details of making what a user wants, which is why your definition of "integration" and mines are totally different!
With the spell check you talked about, how will you keep in in synch with the dictionary in Word where the user is constantly adding and removing words?
No, you would have the user to have to maintain two different spell check dictionaries, and you would totally ignore the grammer check requirement!
Cutting and pasting data between applications is simple integration, and not the complex type that I am talking about.
Can you make your application display and use the MacGourmet menus appear in its own window, and to access and use the MacGourmet functionality (ie. search for a recipe) in its own window?
Give me one example of a Unix application that can display the menus of another application, yet alone control its features!
Of course you can't, because you need COM and OLE!
I am quite familiar with different flavors of Unix, but those operating systems do not have the rich API and program integration features namely COM and OLE that Windows has, because it violates the Unix idea of security by process isolation!
Yes that idea of process isolation keeps the operating system safe from malicious code in applications and from one application taking the others down, but you lose the power of programs working together, and you simply cannot build the type of customized business applications that I build by myself, without reinventing the wheel over and over and without having a large team with lots of programmers.
For example, my customers and millions of others spend all day working in Word and Excel, and the Windows idea that I can transparently integrate my complex business applications right in Word and Excel menu, and into their templates and macros, is why third party developers like me prefer Windows over Unix, regardless of how much better security in Unix is.
Do not get me wrong, Java improves business application development on Unix, but unfortuantely it is not feasable to rewrite ever legacy application in Java, and Java does not integrate well with other programming languages.
I used to code business application for both IBM MVS and Sun Solaris, and I never want to go back to those "bad" old days again, once I took the time to learn how to PROPERLY code using Win32API/COM/OLE/.NET!

At risk of feeding the troll I'll wander in here:
NOTE: Since this is an Apple programming boards and I have limited experience programming on traditional Unix systems (and most of that in college) I will confine my answers to the area I know.
If you had to build a business application that has to allow users to, spell and grammer check, and perform financial calculations, and render the HTML, how would you compare the effort to do this in Windows versus that in Linux, AIX, Solaris or any other Unix operating system?
I can make this business application have these features in ONE DAY on Windows, because COM and OLE lets me, use Word to spell and grammer check, Excel to do the financial calculations, and IE to render the HTML!
Note that this scenario assumes the user has Microsoft office installed. The person argues that they don't have to purchase libraries to program but what they are effectively doing is simply transferring that cost to user. I don't have to purchase libraries but everyone of my users needs to. Good for you, very good for Microsoft but bad for your customer - IMHO. OK, I know "But all Windows business users have Office installed already." When it comes free with the system then I'll retract my objection.
Under OS X and Cocoa many of these functions are intrinsic to the system layer and do not require any applications to be installed. Using Cocoa you can write a simple Word processor that has rulers, full font manipulation (including kerning, spacing and leading), Document Save and Load, Printing, Export to PDF as well as spell-checking in under 10 lines of actual code. Adding a custom file type and icon for full system integration will add another 5 minutes to your programing.
In case you think I'm blowing smoke here is a tutorial from 2002 (yes, this has been possible for over 5 years) outlining the 8 line Word Processor build in Cocoa. http://www.stone.com/TheCocoa_Files/What_s_sofunny.html
And yes, Cocoa also includes Webkit so I can add full HTML rendering by dragging in a WebKit window to my user interface. For an experienced Cocoa programmer this certainly sounds like less than a day of programming - in fact it sounds like a good tutorial for a middle-experienced training day or 2 day class in Cocoa.
I won't include the link to the 1 line web browser you can build in Cocoa using Webkit because it's shorter than the description. Feel free to search for it if you want to.
HONESTLY tell me and others reading this thread how you would go about create the customized business application I described above by yourself in a Unix instead of Windows, and tell us how many MONTHS or YEARS it would take you, or how you would have to BUY some other third party libraries to do what Word, Excel, and IE!
BUT this is all done from the stock system that is on every OS X computer not simply those with Office installed. Obviously you'd need to add some features that were more complicated than this - because any halfway decent programmer could turn this stuff out - and polish takes a while but to meet the requirements of the challenge it would take 2 days tops.
Is every *nix programming environment like this? I don't know I can only answer for the system that I have experience with and is the concern of this board. If you really have questions regarding *nix programming then I suggest you find an appropriate board and troll^H^H^H^H^H ask there.
If you're ever serious about programming on the Mac feel free to stop by and actually take a look at it. I think you'll be surprised.
=Tod

How to see archive data for Sales order

Hi all,
I am working on PS , network is created with sales order 10911. the components are added while sales order created, but after that someone deletes the sales order, because now it is showing oder does not found, where i get the entreis for sales order.
Regards,
Khushi.

Hi Khushi,
To see the archived data for sales order , go to transaction code SARA.
Choose object name as SD_VBAK.Click READ.
It will show a screen giving a name of program and option to execute in background or foreground.
It will help you to get information about archived sales order data.
Hope it helps you.
Thanks,
Sarita singh Rathour
Edited by: Sarita Rathour on Aug 28, 2009 7:46 AM

Services for Object in VF02 & VF03

Hi All,
Attaching a document through "Attachment list" option by the "Services for Object" icon in VF02. however some options are grayed out. Please read through for the explanation of the problem.
1) Go to transaction VF02.
2) Input a billing document and press Enter.
3) Click on "Services for Object" button and a dropdown list opens which has the following options -:
a. Create
b. Attachment list
c. Private Note
d. Send
e. Relationships
f. Workflow
g. My Objects
h. Help for Object Services
However the option "b" and "e" (i.e. Attachment list and Relationships) are grayed out. Can anyone please help on how to activate the above mentioned options. Is it done by BASIS team. Please help.
PS: "Services for Object" icon is found exactly BELOW the "Enter" (green tick icon in the top left) button.
Thanks & Regards,
Himanshu Bhusan Sahoo.

Hello,
Please check the roles related to the below authorization object.
Authorization Object
S_WFAR_OBJ
Value
NV
Value
VBRK
Value
YP3INVOICE
Value
03
archiving Related role will give you access to View the billing document in PDF.
Thank you
Regards
Bala

Content server for Document attachment through "services for object" Icon.

Guys,
I have typical problem in installation of Content server for storing external documents.
We all know that we can attach the document in SAP using the icon SERVICES FOR OBJECT. By this we can attach the document to the specific object we want.
-Since my client wants only document attachment method not to completely implement SAP DMS, I proposed this method of attaching documents through services for object method.
-If documents are stored though services for object ,The attached document will directly get stored in sap database(correct me if I am wrong) while in DMS it ask you to select the storage location while u check in for any document
-By storing the doc thru "services for object " For long run when we store the documents in sap database our system will drastically get slow down.
-In this regard I have a plan to incorporate external storage server.
-Now I should know that how I should customize content server configuration so that the attachment through services for object will store into this content server I need to know how to define Client, Content Category, Content Repository, Document Area, Physical Machine, IP Address, Port. (OACT & OAC0)
I appreciate for immediate solution and Points will be rewarded for sure.
Regards,
Murali.S

Hi Murali,
Don't Worry, its possible,
All attachments can be stored in SAP Content Server also, but through archiving process.
Set up a database storage system.
Preparation
Make sure that the HTTP plugin is active.
Transaction SMICM, "Display Services" function key (shift F1)). The list of services must contain a port other than 0 for HTTP.If not, you must adjust the relevant profile parameter.
Typical entry:
icm/server_port_0 PROT=HTTP, PORT=1080, TIMEOUT=900
Make sure that the /sap/bc/contentserver service is active.
If no user is defined, then use transaction SU01 to create a new user. Use the "System" user type.Assign
the SAP_ALL and SAP_NEW profiles to the user. (Eg: HRUSER/PLMUSER/PPUSER etc)
Transaction SICF, select: default_host - sap - bc -contentserver. Select the function to display/change the service. Make sure that a user is defined.
Using the relevant data from the newly created user, maintain the anonymous logon data for the
/default_host/sap/bc/ service and save & activate the changes in transaction SICF. Double click on content server and give the user name which has been created (HRUSER/PLMUSER/PPUSER/MMUSER etc)
Check the system PSE.
Start transaction STRUST. Expand the system PSE. The system PSE must be "green" for each application
server.
Determine a suitable exchange directory.
The exchange directory must be accessible from each application server. If all application servers are running on the same platform (for example, Windows), one network directory that is accessible on all application server (for example,
server\share) is sufficient. You can generally use the global directory
(profile parameter DIR_GLOBAL).You can use the RSPARAM report to determine the profile parameters.
Setting up the storage
Create a table for storing the data. Using transaction SE11, create a copy of the SDOKCONT1
table. If you want to create the repository database, you can name the table ZCONT_DB, for example. Save the
table as a local object. Activate the table.
Create a repository.
Use transaction OAC0 to create a new repository.
Use the following parameters:
Repository Max. two characters, for example, Z1
DocArea: ARCHLINK
Storage type: R/3 database
Storage subtype: normal
Version no. : 0046
Contents table <table name> for example: ZCONT_DB
Exchange directory <directory name> for example:
server\share\
Make sure that the exchange list ends with a \ (or /on Unix).If you are using a variety of platforms, you must use transaction FILE to define a suitable logical file name and use this name. Save the settings.
1. Maintain view table TOAAR_C, via SM31
 Cross client table displayed as information, forget it
2. In field 'StSytm' you must entered 'Z1' as your system need, or anything that you need but you must configure HR Archive link too.
3. In field 'Arch.path' (direct above Spoolpath), entered path in your system, this real path in your operating system. May be you should confirm to your Basis consultant where exactly you could store picture files. So if you enter '/', your file exists at root directory at your UNIX system.
4. Choose 'File store' radio button
5. Save.
First
1. You have to create a number range for SAP ArchiveLink.
 IMG: Basis Components-> Basis Services -> SAP ArchiveLink -> Basic Settings-> Maintain number ranges
 (Trxn OANR). Create number range 01 from 0000000001 to 9999999999 without the external number flag.
2. Document type HRICOLFOTO must exist with document class JPG.
 IMG: Basis Components->Basis Services->SAP ArchiveLink->System Settings->Maintain document types
 (Table TOAVE, Trxn OAC2).
3. Document type HRICOLFOTO must be linked to object type PREL and Infotype PA0002.
 IMG: Personnel Management->Personnel Administration->Tools->Optical archiving->Set up Optical Archiving
 in HR. (View V_T585O, no Trxn). In the first two columns there are minuses, the third (Date) has
 a plus - don't put a flag in the check box.
4. Check which content repository (Archive) is linked to document type HRICOLFOTO and object type
 PREL. IMG: Basis Components->Basis Services->SAP ArchiveLink->Basic Settings->Maintain Links (Table
 TOAOM_C, Trxn).
Test
Test the repository.
Use transaction SE38 to start the RSCMSTH0 report. Specify your repository (i.e. Z1) and start the test.
The report must run without errors. If no problems occurred, you can use the new repository with Archive Link after you carry out the Archive Link Customizing. If problems do occur, check whether one of the related
notes helps.
For More Details :
http://service.sap.com/archivelink.

NOTE:- Screen Shots are missing, i was not able to paste here, One more thing is we did this for uploading a PHOTOS into Content Server, Similarly you have to create a REPOSITORY and Z-TABLE to bring all the Attachments from all the selected Objects and then route them to the CONTENT REPOSITORY.
Your Senior ABAP guy would help you in this, if not i may try to help you more by monday.
Regards
Rehman
Reward Your Points if Satisfied.

Services for Object (GOS) Attachement List not showing after attachment

Hi All,
I have created a new entry for the Generic Object Service List and this links to a copy of the CL_GOS_SRV_ATTACHMENT_CREATE class (Create attachment) with some additional logic. However, after attaching a file, the "Attachment List" does not become available until after I re-enter the transaction. The attachment list is showing the correct attachments.
After some (understatement...) investigation, I found that even if I try and link the new service to a unchanged copy of the CL_GOS_SRV_ATTACHMENT_CREATE service in SGOSATTR, it is not working. It is attaching fine, but the "Attachment List" entry in the Services for Object Menu is still greyed out. If I attach the original class CL_GOS_SRV_ATTACHMENT_CREATE to the newly created entry it works fine. e.g. straight after I attach a file to the transaction, the menu entry becomes available.
I can't find where the re-draw of the GOS menu happens and hence can not determine what is going wrong. Does anybody know if this is part of the Kernel or is this actually done in ABAP ?
Am I missing something ? Debugging including system debugging for two days now and can't find it... very frustrating.
Any help would be appreciated.
Thanks,
Wouter.

Hi Wouter,
I had originally posted to ask if you had resolved this since I was facing the same issue, but then deleted my post when I was able to get it working. Sorry, I didn't mean to initiate a flurry of activity in such an old thread.
My scenario is I created a new GOS service entry in table SGOSATTR using transaction SGOSM. My new service uploads attachments to an external document management system via a call to a RESTful web service. The class I use in the SGOSM entry is a custom subclass of CL_GOS_SRV_URL_CREATE.
I resolved this issue by taking a look at what CL_GOS_SRV_URL_CREATE does in its EXECUTE method. The key bits to refresh the GOS Attachment List with the new attachment are...
raise event commit_required. " if SGOSM has the commit flag checked
raise event service_succeeded
       exporting eo_service = me.
These events tell any subscribers to go do their thing-- which in this case includes a refresh of the GOS Attachment List. So in the EXECUTE method of my custom subclass, after I call function BINARY_RELATION_CREATE, I raise these events...
CALL FUNCTION 'BINARY_RELATION_CREATE'
   EXPORTING
       obj_rolea     = gs_object
       obj_roleb    = rel_doc
       relationtype = 'URL'
   EXCEPTIONS
       OTHERS       = 1.
CASE sy-subrc.
   WHEN 0.
       MESSAGE s043(sgos_msg). " The attachment was successfully created
       RAISE EVENT commit_required.
       RAISE EVENT service_succeeded
             EXPORTING eo_service = me.
   WHEN OTHERS.
       MESSAGE s042(sgos_msg). " The attachment has not been created
ENDCASE.
I hope this is helpful to you even though your initial implementation was a while back. Thanks for replying to my question though!!
Cheers,
Amy

FI Archive questions for object FI_DOCUMNT

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