Do you have any question about this t-code?
Transaction Code: GM_WF_DEF_MASTERDATA
Description: Definition of GM WF for Grant Master
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GMBO_E
Package Description: GM Business Objects and BAPIs
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE
Description: Grantee Management
Data Overview: GM_WF_DEF_MASTERDATA is a SAP transaction code used to define the workflow for grant master data. This transaction code is used to define the workflow for grant master data in the SAP system. Functionality: This transaction code allows users to define the workflow for grant master data in the SAP system. It enables users to define the workflow for grant master data, such as creating, changing, and deleting grants. It also allows users to define the approval process for grant master data. Step-by-step How to Use: 1. Enter GM_WF_DEF_MASTERDATA into the command field. 2. Select the “Define Workflow” button. 3. Select the “Create” button to create a new workflow definition. 4. Enter a name and description for the workflow definition. 5. Select the “Save” button to save the workflow definition. 6. Select the “Define Steps” button to define the steps of the workflow definition. 7. Enter a name and description for each step of the workflow definition. 8. Select the “Save” button to save each step of the workflow definition. 9. Select the “Define Approval Process” button to define the approval process for each step of the workflow definition. 10. Enter a name and description for each approval process of each step of the workflow definition. 11. Select the “Save” button to save each approval process of each step of the workflow definition. 12. Select the “Activate” button to activate the workflow definition and its associated steps and approval processes. 13. Select the “Back” button to return to the main screen of GM_WF_DEF_MASTERDATA transaction code. 14. Select the “Exit” button to exit from GM_WF_DEF_MASTERDATA transaction code. Other Recommendations: It is recommended that users familiarize themselves with all aspects of GM_WF_DEF_MASTERDATA before using it in order to ensure that they are using it correctly and efficiently in their SAP system environment. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code in their SAP system environment, as it requires certain permissions in order to be used properly and effectively in an SAP system environment.
GM_WF_DEF_BUDGET - Definition of GM Workflow for Budget...
GM_VALUETYPES - Maintain Value Types...
GP12N - FI-SL: Change Plan Data...
GP12NA - FI-SL: Display Plan Data...