2860751 - Empty List of Expense Type

• 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

SAP Business ByDesign

1. Go to Travel and Expenses and select common task New Expense Report on Behalf.
2. Select the Employee and all other required information.
3. Select Next, and Add Row.
4. Open the drop-down list of Expense Type, but it is empty. Or, you wonder to have more expense type options.

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.

You have to maintain them again per Expense type in Fine-Tuning by following steps.

1. Go to Business Configuration work center and view Overview
2. Search for Expense Reporting - US
3. Under Expense Types, click Edit Expense type.
4. Under Available Expense Types click Add row to create the new expense type
5. Add Definitions. 
6. Save

Expense Type, 费用类型, create, add, , KBA , AP-ERM-ER , Expense Report , Problem