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PPMGAG_V_WF_APP - Define Prepayment Workflow Parameters

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define prepayment workflow parameters.

To define a prepayment workflow, maintain the following fields (parameters):

• Approval Sequence

• Agent Type

• Agent

The following table lists possible sample entries for this Customizing activity.

Approval Seq	Agent Type	Agent
1	Position	50000101
2	Position	50000102

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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