Symptom
- User "A" has parked an invoice document through T-code MIR7. After user "B" has posted the invoice (T-code MIR7), the corresponding accounting document 'Name of User Who Parked this Document' (BKPF-PPNAM) does not update with the initial processor.
- You are using transaction code MIR7 to parked an invoice document. However, you have only used G/L account tab to off-set the balance amount and there is no invoice header amount. BKPF-PPNAM will never be updated, but only 'User name' (BKPF-USNAM) is being updated.
- You have noticed there is a different system behavior between MIR7 and FV60.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PPNAM, BKPF, RBKP, MIR7, FV60, Name of User Who Parked this Document, Workflow, CDHDR, INCOMINGINVOICE, MMRSTD, USNAM, parked by, RBKP-USNAM, RBKP-ERFNAM, BKPF-PPNAM , KBA , fv60 , mir7 , workflow , rbkp , ppnam , name of user who parked this document , cdhdr , bkpf , incominginvoice , MM-IV-LIV-PP , Preliminary Posting , MM-IV-INT-WF , Workflow , How To
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