SAP Knowledge Base Article - Preview

3050401 - How to change the approver of my expense sheet?

Symptom

I would like to know how to change the approver assigned to my expense sheet.


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense sheet, expenses, change approver, worker's expense sheet approver, edit, supervisor, approval, update , KBA , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , 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.