We attach scans of invoices to our AP documents (MIRO and FB60s). We have to check these documents on payment and it is taking a long time because the script we are using pauses as SAP pulls up the document in an outside viewer application. Is it possible to have the script continue processing while the scanned document is being pulled up so that by the time the user reviews the attached document, the next one has been pulled up and is ready to be reviewed?
I would like to run this out of Excel, but could do it in another program as well.
I tried to accomplish this by opening a second version of Excel and accessing a second session in SAP, but I couldn't get SAP to allow a link to the second Excel version.
Thank you,
Tyler
