SAP Knowledge Base Article - Preview

3407125 - App ID F1060: Workflow for Supplier Invoice is not assigned to the correct responsible for WBS element - SAP S/4HANA

Symptom

You create a supplier invoice for which a Flexible Workflow should be triggered.
As per workflow settings, the workflow should be assigned to the responsible for the WBS element.

When you view the invoice in 'Supplier Invoices List', another user is displayed as 'Approver'.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, S/4HANA, workflow, supplier invoice, supplier invoices, WBS element, assignment, approver, approval, user, name, person, responsible, IWBSELEMENT, I_WBSELEMENT, TCJ04, Manage Workflows for Supplier Invoices, GET_RESPONSIBLE_AGENTS, IF_MM_WORKFLOW_AGENTS, CL_MM_PUR_WBS_ELEMENT, LV_USER_RESPONSIBLE, RESPONSIBLEPERSON, CDS View , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

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