3452771 - App ID F1060A/F1060: Workflow for Supplier Invoice not being sent to WBS element responsible - SAP S/4HANA

A workflow for supplier invoices is configured as having the responsible for the WBS element as one of the approvers. However, it is assigned to a different user.

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

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

ECC, S/4HANA, approver, approved, determined, determination, workflow, supplier invoice, supplier invoices, WBS element, responsible, step, WS00800251, WS00800303, wrong name, wrong approver, incorrect approver determined, different user, different approver, flexible workflow,  assignment, 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 , Problem