How to use LWM_FIN_INV_ATTCHM - File Names of Invoice Attachments

SAP Transaction Code - Details

• Transaction Code: LWM_FIN_INV_ATTCHM

  Description: File Names of Invoice Attachments

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: LWM_FIN_INV_ATTCHM - File Names of Invoice Attachments

  
  Overview:
  The SAP transaction code LWM_FIN_INV_ATTCHM is used to view the file names of invoice attachments. This code is used to access the list of invoice attachments that have been uploaded to the system. 
  
  Functionality: 
  This transaction code allows users to view the file names of invoice attachments that have been uploaded to the system. It also allows users to view the status of each attachment, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LWM_FIN_INV_ATTCHM into the command field. 
  2. Select the invoice for which you want to view the attachments. 
  3. The list of attachments will be displayed, along with their status and file name. 
  4. To view a specific attachment, select it from the list and click on “Display”. 
  5. The attachment will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users check the status of each attachment before viewing it, as some may have been rejected or not yet approved. Additionally, users should ensure that they have the necessary permissions to view attachments before attempting to do so.