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SAP Knowledge Base Article - PreviewSymptom
You may recall a Reimbursed expense report inadvertently. You wonder how to revert the status of the expense report back to Reimbursed without any extra effect.
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Environment
SAP Business ByDesign
Product
SAP Travel OnDemand 1302 ; SAP Travel OnDemand 1305
Keywords
Expense Report, Not Submitted, Fully Reimbursed, Reimbursed. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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