Username is not populated in Created By field for Supplier Invoices.
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Filter for All Documents.
- Select a line for any document.
- See the details.
The Created By field is not populated.
It is a system default.
When the Supplier Invoice is created by the entry method as B2B message, the Created By field will not be populated.
This is not an isolated issue for some users or companies, it is just a behavior when using B2B method.
Created By; Supplier Invoice; User; B2B; , KBA , SRD-SRM-SI , Supplier Invoicing , How To