Symptom
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.
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Environment
- 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
Product
Keywords
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, OXK3 , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , How To
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