2820391 - How to Copy the Data from a Rejected Expense Report

You have rejected an Expense Report by mistake and you want to know how you can copy the data while you create a new Expense Report.

SAP Business ByDesign

1. Go to Travel and Expenses work center.
2. Go to Expense Reports view.
3. Select an Expense Report which is in Rejected status.
4. You do not see an option to copy the existing report and create a new one.

You have an option to copy an Expense when you are creating a new Expense Report.

1. Go to Travel and Expenses work center.
2. Go to Expense Reports view.
3. Select New > Expense Report On Behalf.
4. Select an Employee and select the Trip Type.
5. In the same screen you have an option called Copy Data from Other Expense Report.
6. A pop up screen with Expense Report and New Start Date, enter these details and proceed further.
7. You will be able to copy the Expense Report and submit it again.

This also applies to all other Expense Reports which are not only in Rejected status.

Expense Reports Help Center Documents

Expense Reports, Copy Data from Other Expense Report, , KBA , expense reports , copy data from other expense report , AP-ERM-ER , Expense Report , Problem

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