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SIMG_CFMENUORFBOBWD1 - Assign Release Approval Paths for Release for Payment
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
In this activity you assign a release approval path to a combination of workflow variants, document types, and release approval groups. You need to make this assignment before you can carry out the "Assigning release approval procedures" activity.
Prior to this step you must have defined release approval groups and release approval paths. For information on this, refer to Define release approval groups and Define release approval paths.
Make the required assignment.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 654 Date: 20240523 Time: 202113 sap01-206 ( 20 ms )
