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2294522 - T702B: Assignement of Service Provider – drop-down box empty



In IMG - Activity “Assignment of Credit Card Transaction to Travel Expense Type” (view V_T702B) you want to assign credit card receipts to expense types based on the service provider. In the detailed view for the expense types the drop-down box for the service provider is empty.





SAP Release independent

Business Travel Management


SAP ERP all versions ; SAP enhancement package for SAP ERP all versions



T702B, V_T7062B, T702K, V_T702K, T706B4, V_T706B4, service provider, PAYOT, expense type, credit card , KBA , FI-TV , Business Trip Management , How To

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