This document provides a 25 step procedure for creating an attachment in SAP. It details navigating to the transaction code, completing required fields, selecting options from dropdown menus, and importing a file attachment. The goal is to guide users through adding an attachment to a purchase order in SAP. It was created by the University of Lahore's implementation partner Excellence Delivered for their end user training.

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End User Training Manual
Attachment Creation in SAP
SAP ECC 6.0
Customer University of Lahore
Implementation Partner Excellence Delivered ExD (Pvt.) Ltd.
Document Reference No. ExD/IET-SAP/Attachment-Creation
Issue Date 04.09.2015
Author Muhammad Usman Akram

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Procedure
1. Start the transaction using the menu path or transaction code.
SAP Easy Access
2. As required, complete/review the following fields:
Field R/O/C Description
KEYCODE R
Example:
ME21N

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Create Purchase Order
3. Click combo box .
4. Click combo box .
5. Click combo box .
6. Click ZLMO Local Material PO list item .

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Purchasing Organization (1) 4 Entries found
7. Click 100 label .
8. Click 100 label .
9. Click button .

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Create Purchase Order
10. As required, complete/review the following fields:
Field R/O/C Description
Purch. Group R
Example:
015
Company Code R
Example:
UL01
Vendor R
Example:
11. Click button .

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Restrict Value Range (1)
12. Click button .

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Restrict Value Range (1) 42 Entries found
13. Click PAKISTAN TRADERS label .
14. Click button .

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Create Purchase Order
15. Click Open button .
16. Click Create... menu item .
17. Click Create... Create Attachment menu item .

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Import file
18. Click Desktop button .
19. Click Computer System Folder list item .
20. As required, complete/review the following fields:
Field R/O/C Description
System Folder R
Example:
v
21. Click Vendor Detail.docx Microsoft Word Document 0 bytes list item
.

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22. Click Open button .
SAP GUI Security
23. Click Allow button .
Create Purchase Order
24. Double-click control .

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Performance Assistant
25. Click button .

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Result
You have %s.