on 2024 Sep 17 7:40 PM
I need to create a report to provide AP performance, however most of the AP Invoice transactions is done by Workflow/Batch processing how do i find the original user to determine performance?
I am using table BKPF but the only USNAM i find for Transaction TYPE KR is the workflow.
Request clarification before answering.
Use the agent id (approver) from field WI_AAGENT of the table SWWWIHEAD.
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