Symptom
- When displaying the change log of a Purchase Order, the system shows the approver as SAP_WFRT instead of the actual user when using Flexible Workflow.
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Environment
- SAP S/4HANA
- Purchase Order Workflow
Product
SAP S/4HANA all versions
Keywords
SAP_WFRT, workflow user, Flexible Workflow, Purchase Order, change log, approver details, background processing, update task, I_WorkflowStatusOverview, I_WorkflowStatusDetails, I_WorkflowRecipients, system user, Flexible Workflow, ME23n , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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