Hi Jansi,
I can't find information that i need on this FM.
I think for audit information, this is an inportant issue.
Let me give you an example. When i create new customer or new vendor according to attachment document that user upload, when the process done and user delete that document before they close the notification, how to explain to auditor that we create new customer or new vendor according to document that has been attach before.
The document has appear.
please help how to get historical attacment document. or how to maintain authority for user for they can't delete attachment document?