/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You are trying to delete SAP standard delivered account determination groups related to expense reports (e.g. A-7100), however error messages are raised.
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Account Determination Group for Receipt Type, ADG. Generic Country Version. Expense Report. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)