SAP Knowledge Base Article - Preview

3056675 - In Purchase Order change log is shows user SAP_WFRT/WF-BATCH as approver.

Symptom

  • 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.


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Environment

  • SAP Fiori 
  • SAP S/4HANA

Product

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

Keywords

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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