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2519823 - FIORI MTE: How to remove the entries meals/accomodation per diems from receipt list


FIORI MTE (My Travel and Expenses): You want to remove the entries “Accommodation per diem” and/or “Meals per diem” from the list of expense types available for selection



SAP FIORI App My Travel and Expenses (MTE)

Business Trip Management


SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0


FIORI App My Travel and Expenses, MTE, meals per diem, accomodation per diem, V_T706B1_A , KBA , FI-FIO-TV-MTE , My Travel and Expenses , FI-TV , Business Trip Management , FI-FIO-TV , Business Trip Management , How To

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