Symptom
- You get an empty list of Expense Type when you create a new expense report.
- You wonder how to create new Expense Types for the expense reports
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Travel and Expenses and select common task New Expense Report on Behalf.
- Select the Employee and all other required information.
- Select Next, and Add Row.
- Open the drop-down list of Expense Type, but it is empty. Or, you wonder to have more expense type options.
Cause
You have activated the expense reporting of a localized country version, e.g US. But you have deleted the Definition entries for Expense Types US in Fine-Tuning.
Resolution
You have to maintain them again per Expense type in Fine-Tuning by following steps.
- Go to Business Configuration work center and view Overview
- Search for Expense Reporting - US
- Under Expense Types, click Edit Expense type.
- Under Available Expense Types click Add row to create the new expense type
- Add Definitions.
- Save
Keywords
Expense Type, 费用类型, create, add, , KBA , AP-ERM-ER , Expense Report , Problem
Product
SAP Business ByDesign all versions