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Sending transaction

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/PACG/ECM_TRIG_APRWF - Manual Start of Workflow Approval

(S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar.

Object assignment

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Object APPROVAL, must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

Dec Key Aprvd

Approval value

Dec Key Declnd

Rejection value

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