SAP Knowledge Base Article - Preview

2168214 - Document Identifier in Posting Item Text

Symptom

You want to differentiate the IDOC based on the following Category of Expense Report, being posted to ERP system from Cloud for Travel & Expense system.

1. Travel-related Expense Report
2. Non-Travel Related Expense Report
3. P-card Expense

However standard configuration option is not available to enable the relevant flag.


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Product

SAP Cloud for Travel and Expense 1502 ; SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508 ; SAP Cloud for Travel and Expense 1705

Keywords

KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To

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