/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You created an expense report and by default this report should be sent to your cost center manager for approval. But you find that system assigns the expense report to another cost center manager.
Read more...
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
Assignement, Expense Report, Cost Center, Cost Assignement , KBA , SRD-FIN-ERM , Travel and Expense Management , Product Enhancement
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)