Symptom
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.
Read more...
Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Reimbursement Method missing , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
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.