Symptom
When a parked document is released with changing in the payment block field using WS00400012, the workflow log displays the user as "WF-BATCH" rather than the actual approver's user ID.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
WS00400012, Document Changes, Payment Block, Workflow User Id, WF-BATCH. , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , Problem
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