Upload Client Documents

Use this page to upload important project documentation that supports your system understanding and agent activation.

Step 1: Navigate to the Client Documents Section

• Go to the sidebar and click on: Store > Client Documents

Step 2: Create a New Document

• Click the New Document button to begin uploading.

Step 3: Fill in Document Details

A dialog box will appear.

Complete the following fields:

• File Name: Enter a meaningful name for the document.

• Upload Files: You can drag and drop your file or upload it from your file system.

• Supported Document Types: Select a document type from the list below. Each type helps agents process the content differently:

  Document Type	How it helps?	Allowed file formats
  As-Is	Describes the current system landscape and business processes	.pdf, .docx
  Reference-To-Be	Represents target design/process scenarios	.pdf, .docx
  As-Is-ABAP	Contains legacy ABAP code	.abap

Click the Upload Document button. Once uploaded, the document will open for your review.

Where Your Files Appear

• Files of type As-Is and Reference-To-Be will be listed under the System Documentations table.
• Files of type As-Is-ABAP will appear in the ABAP Files table.

Your documents are now uploaded and categorized—this ensures that the agents can be activated successfully.