- When displaying the change log of a Purchase Order it is expected to see who approved the document. Instead the system shows the approver as SAP_WFRT when using Flexible Workflow.
- SAP Fiori
- SAP S/4HANA
SAP Fiori all versions ; SAP S/4HANA all versions
WF-BATCH, system user, SYSUSER, flex workflow. , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-WOF , Workflow , Problem
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