The SAP standard workflow is used for FI document parking and release. After posting, the system-user SAP_WFRT/WF-BATCH is displayed as the user who posted the document instead of the actual approver.
This field should be populated by the user ID of the releaser who released the parked invoice and thus posted it.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Business Workflow
- SAP NetWeaver
- SAP Web Application Server for SAP S/4 HANA
- ABAP PLATFORM - Application Server ABAP
BKPF-USNAM, BKPF-PPNAM, SAP_WFRT, Y-BATCH, workflow, post and park, parking, vorerfassen, FIPP & Post, F-63, F-65, FBV1, FBV2, FBV3, FBV0, FV50, FV60, FV70, WF_GDPR, SWF_WORKFLOW, WFMSTD, BTE, BKPF, PPNAM, USNAM, , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.