Hi All,
Thanks for the help but I already have the GOS option active in the transaction CJ20N as is presented in the image above but to enable the "store business document" option do I have to modify the standard SAP program and add the object type "BUS1080 or BUS1082"? I'm not sure yet what are the steps that I have to follow to activate this option in the transaction CJ20N.
Regards,
Carlos