SAP Knowledge Base Article - Preview

3138493 - How can I update an expense sheet in pending approval status?


  • I submitted my expense sheet with the incorrect information
  • It is in status pending approval and I cannot update it
  • It has not been invoiced



SAP Fieldglass Vendor Management System all versions


expense sheet, mileage, incorrect, meal, pending, expenses , KBA , fghc_worker , BNS-FG-ES-AP , Expense Sheet - Approval , BNS-FG-ES-CRT , Expense Sheet - Creation , 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.