SAP Knowledge Base Article - Preview

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

Symptom

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.


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Product

SAP Business ByDesign all versions

Keywords

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

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