Hi All,
I have configured transactional Fiori applications and while testing it was noticed that the moment we approve/reject the request ,we see SAP user name not the requestor name.
Example :
Approve the purchase order submitted by "ABC12345 " .
where "ABC12345" is a SAP user id .
Is it possible to have
Approve the purchase order submitted by "Name of requestor".
Thank you all in advance.
Regards,
Riya