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FI Payment Release Workflow Agent assignment and SPRO settings.

Update:10-11Source: network consolidation
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Hi Experts,
                 I am working on Payment release workflow for 2 stages. So for this i have activated the main workflow WS00400012 and for First level release WS00400011 and for second level release WS00400021.
Now where should i assign the agent for First level release and second level release ? and what setting should i do in SPRO as FI settings.
Any of you suggestions will be of great help me to resolve this issue.
Regards,
Hari

The Best Answer

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Hi,
Thank you for your reply.Should i mention the main workflow number in SPRO or
just the subworkflows alone ?.
Assign main workflow number
Can i assign users directly in workflow itself insteas of assigning position in SPRO.
Don't assign users inside the workflow, if the user id you want to change then again you have to change the workflow.
Regards,
Surjith
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