Transaction /EDGE/FC_SPRO → Configuration Folders "Business Units" → "Business Units steps" → "Accepted states for step."
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The columns that need to be configured are:
- State Id
State code accepted by the step.
- Status description
Auto-generated by filling in the previous field "State Id ".
- End proc.
Auto-generated by filling in the previous field "State Id ".
- Error pro.
Auto-generated by filling in the previous field "State Id ".
- Icon internas representation
Auto-generated by filling in the previous field "State Id ".
- Icon name
Auto-generated by filling in the previous field "State Id ".
Example of the configuration:
