SAP Knowledge Base Article - Preview

2830830 - Invoice workflow status is 'Park and completed' instead of posted


Invoice workflow is set up in such a way that after all approval steps are skipped, worklfow status results in 'Park and completed' instead of 'Posted'.



  • Sourcing & Procurement
  • SAP S/4HANA Cloud All Versions
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


MM-FIO-IV, invoice, workflow, post, save as completed, park and completed, S4_PC, cloud, procurement , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.