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REFXCN_WF_PARAM - Define Parameters for Approval Process

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you set up the approval process for a contract version, such as defining the number of approval layers, and specifying whether or not a workflow is enabled as part of the approval process.

Choose New Entries to set up the approval process and then define the following:

• Company Code and Contract Type.

• For each contract entry that you define, specify if you want to enable the Workflow as part of the approval process, and define the number of approval levels in the No. Levels field. You must define at least 1 level of approval.

Read more information about Approval Levels.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 903 Date: 20240523 Time: 192254     sap01-206 ( 24 ms )