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SAP Knowledge Base Article - PreviewSymptom
- User should not see MSP percentage field while approving expense sheet
- Expense sheet should not have MSP Fee
- What should be entered in MSP percentage during expense sheet approval?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense sheet approval, MSP percentage, This User can act as Coordinator/Distributor, Expense Sheet, MSP field, configuration , KBA , fghc_buyer , fghc_pmo , BNS-FG-USR-USR , User - User Admin Items , BNS-FG-ES , Expense Sheet , How To
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