Symptom
Username is not populated in Created By field for Supplier Invoices.
Environment
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.
Cause
It is a system default.
Resolution
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.
Keywords
Created By; Supplier Invoice; User; B2B; , KBA , SRD-SRM-SI , Supplier Invoicing , How To
Product
SAP Business ByDesign all versions