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SAP Knowledge Base Article - PreviewSymptom
Cloud for Travel system is unable to generate an Expense Report automatically after Approval of Trip Request.
You want to know why the Expense Report is not generated after Approval of Trip Request.
Read more...
Product
SAP BUSINESS BYDESIGN 1708
Keywords
KBA , expense report , approval of trip request , AP-ACC , Business ByDesign: Financial Accounting , How To
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