Approving Files in Download Basket (without using MOPZ)
I found this option very useful. By just executing a Report, we can confirm files available in download basket without using MOPZ transaction.
1. Make sure you User ID & S-User are maintained in AISUSER (this is anyway required).
2. Execute Report /TMWFLOW/RMOBASKETAPPROVAL with SE38.
3. Now you get a new window where you can directly select and Confirm Files of your(S-User) Download Basket.
4. Download your Files