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Here We Are Learning How To Attach File With Vendor Master or PO or Customent Master Etc in SAP. Use T.code CV01N

To attach a file to a vendor master record in SAP, use transaction code CV01N. This allows you to browse and select a file from your computer, choose an application type like Word or Excel, and select the object to attach the file to such as a purchase order or vendor. You then enter the relevant record, such as a vendor name, and check the file into the system. The attached file can then be viewed from the vendor master record under the "Extras" menu by clicking the document number and selecting display original.

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Rajesh Soni
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252 views

Here We Are Learning How To Attach File With Vendor Master or PO or Customent Master Etc in SAP. Use T.code CV01N

To attach a file to a vendor master record in SAP, use transaction code CV01N. This allows you to browse and select a file from your computer, choose an application type like Word or Excel, and select the object to attach the file to such as a purchase order or vendor. You then enter the relevant record, such as a vendor name, and check the file into the system. The attached file can then be viewed from the vendor master record under the "Extras" menu by clicking the document number and selecting display original.

Uploaded by

Rajesh Soni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Here we are learning how to attach file with vendor master or PO or customent master etc

in SAP.
Use t.code CV01N

1. Give your
description (text)

2. click for
new create

Press enter

this screen will appear

4. Click F4, and


choose your file
type like word,
excel etc.

Applic. = > Choose your file type


Data Carrier => choose PC (Persnl computer)
Original => browse your saved file location
And enter.
After enter below screen will display

Click object links

click here

Here you select document u want attached with whom like purchase order, vendor master,
customer master etc.
Here I am taking vendor
Give here your vendor name

Then click document data.

Now right click on word

Click Check In option.


Select V1

Press enter

Now save

For displaying whats you have attached, go for vendor master

Press enter

Select Extras

Single click on document no. and click on display original (F5)

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