SAP Knowledge Base Article - Preview

2170948 - Reimbursement Details are Visible When Creating a New Expense Report

Symptom

You are creating a new expense report for a user other than yourself, however you notice that the payment information for this employee is visible on expense report.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-ERM , Travel and Expense Management , How To

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