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3208194 - User SAP_WFRT appears in the Credit/Debit Memo log instead of the workflow processor


When approving/rejecting a Credit Memo Request, user 'SAP_WFRT' appears in the changelog instead of the user that actually approved/rejected the document:

Prerequisite: Approval Workflows for Sales Documents is enabled in the system.

Image/data in this WIKI is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



  • Sales And Distribution (SD)
  • SAP Fiori


SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions


SAP_WFRT, Credit Memo log, workflow, approved/rejected, SAPWFRT, workflow, credit memo request, CMR, changelog, log, flexible workflow, approval workflow, approve, rejector, App ID, F1846, F0862, VA02, Credit Memo Request, Debit Memo Request, F5042, F3014 , KBA , SD-FIO-SLS , Sales Apps , How To

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