How to attach the documents for Transactional data in SAP Finance

How to attach the documents for Transactional data in SAP Finance, using T code: FB02.

Let us take an example, Attach the document for vendor invoice posted. The same way we can attach the documents for other transactional data like vendor payment, customer invoice/payment etc.

SAP Menu -> Accounting -> Financial Accounting -> Accounts Payable -> Document – Double click on Change.

Or use T code: FB02.

Give the Document number, Company code, Fiscal year and press enter button.

Now follow the below process to attach any document (PDF, Notepad, Excel etc)

Popup will come, specify the file and click on Open.

Click on allow button.

Document attached successfully.

Now Display the attached Document

Follow the below process, click on attachment list.

Displayed the attached document.

Other content you may like in SAP:

• How to Post Vendor Invoice (FB60) in SAP: Click here
• How to check the Vendor open items in SAP: Click here
• How to check Vendor account balance in SAP: Click here
• How to make Manual Vendor Payment in SAP: Click here
• How to Reverse Vendor Invoice (FB08) in SAP: Click here

SAP FICO – Sub modules available:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to attach the documents for Transactional data in SAP Finance.