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SAP Knowledge Base Article - PreviewSymptom
When creating a New Expense Report, you notice that the Reimbursement Method Cash is not Available. Your expectation is that it should be visible as you have maintained it in the corresponding Employee File.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Reimbursement Method missing , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
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