2036711 - MIR7/FV60: Unexpected user name in accounting document - SAP ERP & SAP S/4HANA

• 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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