SAP Knowledge Base Article - Preview

2564340 - Per Diem Meals is Flagged by Default in New Expense Report


You want to create a New Expense Report On Behalf for a Business Trip. After you enter the Type of Expense Report you can see that the Per Diem Meals checkbox already flagged. you don't want this flagged as you don't use this type of expense or use it rarely.



SAP Business ByDesign all versions


Expense Report. Per Dieam Meals. , KBA , AP-ERM-ER , Expense Report , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.