There are unassigned approval tasks for expense reports appearing for the key user in the Business Task Management view of the Application and User Management work center. The document describes how such unassigned tasks can happen and how you can deal with these tasks and resolve them.
KBA , expense report , unassigned approval tasks , SRD-CC , Cross Components , How To
About this pageThis 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.