/PACG/ECM_APRVW - Approval - Workflows Assignment

Sending transaction (?)

/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 (?)

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

 

Customizing options

Dec Key Aprvd

Approval value

Dec Key Declnd

Rejection value

 

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