SAP Knowledge Base Article - Preview

1874937 - How to Update Existing Expense Report Approval Process

Symptom

The approval process of the Expense Report is being attempted to be created, but the ability to create the change project is currently unavailable. The process of changing or updating the existing approval process is desired to be known.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

 Expense Report, Approval Process, Update , KBA , process name , SRD-FIN-ERM , Travel and Expense Management , How To

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