3253428 - Deactivation of Approval Process For Expense Report Does Not Work If the Standard Approval Process is Changed.

You do not want the Expense Report to be sent for Audit and Approval and hence you have deselected the Check box for Audit and Approval in Business Task Management for Expense and Reimbursement Management Activity.

Even then,the Expense Report goes to Approval.

SAP Business ByDesign

Deactivation of Approval Process, Standard Approval Process, Edi Audit and Approval , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem