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(S4)PACG 200 SP 08 The transaction requires authorization object /PACG/E009.

This is a report showing the content of the submitted checklist from FSM into SAP ERP backend. The information shows the content of the checklist and the relationship to the related activity number (indicated by the "Reference Object" column).

Checklist attachments

View checklist instance’s attachments by navigating to the relevant document, selecting it and clicking the Checklist attachments button.

Learn more about checklists: Checklists


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