SAP Knowledge Base Article - Preview

1980073 - Unassigned Approval Tasks for Expense Reports


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. 



SAP Business ByDesign all versions ; SAP Cloud for Travel and Expense integration 4.0 ; SAP Travel OnDemand integration 1.0


KBA , expense report , unassigned approval tasks , SRD-CC , Cross Components , How To

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