Can someone explain Fiori regarding to FK10N document attachment?

[zerry-01]

We are using SAP R/3 ECC and attaching pdf documents to vendor invoices in FK10N is very time consuming. We have to attach each pdf one by one to the documents. I read somewhere about Fiori. Can someone please explain what that is and how could I upload pdfs by drag and drop to vendor invoices so it'll be visible in FK10N documents?

[Edrilan_Berisha]

Hi,

the fiori app for the FK10N would be the Display Supplier Balances. This app was deprecated and now there is a second version which you find here: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0701A')/S28OP

More information can be found in the official documentation: 

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/3cb1182b4a184bdd93f8d62e3f1f0741/66d82d8377b943539ae...

I can't see any drag and drop feature mentioned anywhere in the documentation, neither do I see it anywhere in the app itself.

You also have the possibility to use the GUI version of FK10N.

Best,

Edrilan Berisha

SAP S/4HANA Cloud Financials Development