It is unclear, which types of attachments are possible and where to activate / deactivate them. In particular there's confusion concerning attaching files via SAP Office or ArchivLink.
Fiori apps for travel management on-premise.
Attachment, ArchivLink, SGOS, SAP Office, add receipt, attachment button, F0584, F0584A, F0409A , KBA , FI-TV-ODT-MTE , My Travel and Expenses , FI-TV , Business Trip Management , FI-FIO-TV , Business Trip Management , FI-TV-ODT-MTR , My Travel Requests , Problem
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