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SAP Knowledge Base Article - PreviewSymptom
Expense report goes to approval after deselected the Check box for Audit and Approval in Business Task Management for Expense and Reimbursement Management Activity.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Deactivation of Approval Process, Standard Approval Process, Edi Audit and Approval , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem
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