Symptom
After creating a supplier invoice in fiori, the RBKP header record is created as expected. The field RBKP-USNAM (user name) is sometimes overwritten with a different user id (for example, the approver or last changer) instead of the invoice creator.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
rbkp, usnam, ernam, supplier invoice, invoice verification, mir7, park supplier invoice, user id, creator, last changed by, approver id, header table, s/4hana, mm-fio-iv, invoice processing , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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