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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.

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3. Now you get a new window where you can directly select and Confirm Files of your(S-User) Download Basket.

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4. Download your Files

Thank you.

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