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Sales order and material processes in SAP often include the capability to attach and upload supporting documents along with the data upload. Depending on the transaction, you might want to attach and upload the following types of documents:
In TRANSACTION, document attachment is available for recordings in GUI scripting, and also for recordings in non-batch and batch mode. Document attachment is particularly adapted to use with forms. It is not currently available for create transactions, but is available for the following t-codes, which are defined in ShuttleRule.xml:
Recording Modes |
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Batch |
Non batch with controls |
Non batch without controls |
MM01 |
MM01 |
MM02 |
MM03 |
MM03 |
VA03 |
FB03 |
FK02 |
MK02 |
VA03 |
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ME53N |
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ME23N |
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XD03 |
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FD02 |
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XK03 |
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PA30 |
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CS03 |
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MK02 |
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The following document formats can be uploaded:
Note: Documents can be attached only for manual runs and not for autopost or Run Later jobs.
Only one document can be attached per run. It best practice is to attach only essential documents. A 5MB limit per document exists, so consider limiting the number of documents that you attach.
To attach documents
The new row is added below the Log Column row
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Also in this section Setting conditions: IF statements Compensating for missing SAP screens and fields |