Archivelink in SAP FIORI Approve Travel expense.

Hi All,

Fiori app for approve travel request has been successfully implemented and working fine. Recently my client has requested to extend the functionality for adding the receipts(attachements) in fiori ATE tile. Please see below.

1. The receipts will be uploaded in PR05 transaction using the GOS menu, attachment list. Receipts need not be uploaded using fiori.

2. These attachment will be stored in an external server.(not sap DB).

3. These receipts has tobe retrieved into the FIORI ATE tile for the manager.

Please need your assistance in doing the last point.

Thanks a lot in advance.

Siva Krishna