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T175ESOA_DOC_C - Activate Document Transfer

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you enable the transfer of documents within the #attachment# folder of eSOA based messages.

Messages for Purchase Requisition (BUS2105), Purchase Order (BUS2012), and Purchasing Contract (BUS2014) business objects are supported.

You must specify the parameters required for the document management application:

• Document type

Used to create new document info records through the message interface # or to define the documents relevant for the transfer to outgoing messages

• Storage category

Used to describe the physical storage of checked-in documents

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 950 Date: 20240523 Time: 181247     sap01-206 ( 18 ms )