SAP Knowledge Base Article - Preview

2940503 - Why does user see MSP percentage during expense sheet approval?

Symptom

  • 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?


Read more...

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

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.