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SAP Knowledge Base Article - PreviewSymptom
There are unassigned approval tasks for expense reports appearing for the key user in the Business Task Management view of the Application and User Management work center.
This expense report belongs to the CEO of the company.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval Expense Report; Manager Approval, Geschaeftsfuehrer , KBA , AP-ERM , Expense and Reimbursement Management , SRD-FIN-ERM , Travel and Expense Management , How To
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