Link DMS document to a finance object

[Former Member]

Hello,

As anybody succeeded to create a document link to finance object?

I am now trying to create this link, and I as already read SAP Help about this topic. As far as I understand I need to:

"1. Program two screens for the following module pools for the SAP object that is to be linked additionally:

– SAPLCV00

– SAPLCVIN

The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.

2.Create the function module DOCUMENT_CHECK_XXXX (XXXX = name of the SAP object). If this object can be classified, this function module already exists in the standard system. Otherwise, copy the existing function module DOCUMENT_CHECK_EQUI (linking of equipments) and change it to suit the new object."

First of all, in SAP IMG help, the programs mentioned are SAPLCV130 and SAPLCV140, screen 1204, instead of those above…

So, I am now very confused and do not know what to do in order to create the necessary link…

As anybody have some sample code?

Can anybody help me about this problem? This problem as now become very critical for the continuity of my Project...

Thanks in advance,

Margarida

[Former Member]

Hello Margarida,

I have a similar requirement althought its to link documents to Maintenance Plan Items. Were you able to solve your problem? Any insight you can provide would be appreciated.

Thank You,

Bob

[Former Member]

Good afternoon,

I'm having the same problem, anyone solved?

Thanks

Fernando Teixeira

[Former Member]

Good afternoon,

I'm having the same problem, anyone solved?

Thanks

Fernando Teixeira

[Former Member]

I am having a similar problem - trying to attach documents to a Purchase Order header.

Seems there quite a few of us needing help ??

Rgds,

[Former Member]

Hello:

This is what I have done to make it work in ECC6.0 using EKKO.

In SE80, enter in Function Group CV130. Then expand the screen folder and look at the screen logic of several screens. I noticed that they're all the same except for the "field" statement, which is particular to the specific table. I copied 1208, but you can copy whichever one you want. You will need to register the object (if not already) and usually basis can help with that. I created a screen 9001. (Note: This can be overwritten with a new SAP release so be weary of that).

I replaced the codes using the Modification assistant in the screen Flow Logic

FIELD mcdokob-einri.

FIELD mcdokob-falnr.

and put in

FIELD ekko-ebeln. I also had to remove the MCDOKOB variables from the screen Element List and replace it with EKKO-EBELN.

Then in config (following the standard help guidelines) I added the object link with my new screen. I see it. I hope any of you do as well.

[Former Member]

Hi,

Does a link between Finance objects and DMS exist in ECC 6.0???