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Upload photo/ image against particular personnel number in HR master data in custom info type
Click Technical search and then click
Enter Personnel number and info type.
Click on Enter button.
Select your record and click on
Below screen is displayed.
Click on Reassign document button.
Click on Enter.
As shown storage parameters are updated after reassigning the document
Use recording for
Steps 6 to 8 – for mass upload of images providing the input PERNR and Info
type number to input parameter SAPOBJECTID on selection screen.
Navigate to transaction code PA30 (tcode).
To check the image id uploaded or not for particular personnel number. Click on
Image on right top has been uploaded.
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