SAP Knowledge Base Article - Public

3709847 - Incorrect Creator Field in API_OPLACCTGDOCITEMCUBE_SRV in SAP S/4HANA Cloud Public Edition

Symptom

The field "AccountingDocCreatedByUser" in API_OPLACCTGDOCITEMCUBE_SRV references the user who last approved the workflow of the journal entry instead of the user who submitted the journal entry for approval.

Environment

SAP S/4HANA Cloud Public Edition

Cause

This is system standard behavior. 

For the Operational Journal Entry Item API (technical name: A_OperationalAcctgDocItemCube), the only field that identifies the creator is AccountingDocCreatedByUser, as described in the Help Portal.

By design, the user who approves and posts the journal entry is recorded as the Journal Entry creator. The person who submitted the journal entry has only parked/submitted the document, and it is not captured in that field. 

Resolution

To see who originally submitted the entry, there are several options:

  1. In the Verify General Journal Entries app, check the "Submitted by" field 
  2. In the Manage Journal Entries (General Information tab), there are separate fields for "Journal Entry Created By" and "Submitted/Parked by." 
  3. Use CDS I_JournalEntry with the field ParkedByUser, which will link to who submitted the journal entry.

See Also

Refer to SAP community post: Solved: After approval of a journal entry the Approver is ... - SAP Community

Keywords

journal entry, creator field, accountingdoccreatedbyuser, SAP S/4HANA Cloud Public, operational journal entry item, verify general journal entries, submitted by, manage journal entries, park,  , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions