SAP Note 2008183

eDocument: Implementation of AIF

Manual Pre-Implementation Steps

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IMPORTANT: You have to complete these activities before you apply any automatic correction instruction in
your system.

1. Function group EDOC_AIF

1.1. Go to transaction SE37.
1.2. Choose menu option Functions Groups -> Create Group

1.3. Enter Function group: EDOC_AIF

1.4. Enter short text: AIF functionality eDocument

Choose the Save push button.

When prompted, please chose package GLO-EDO

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