SAP Knowledge Base Article - Preview

3273145 - Which expense codes should I select for my expense sheet?

Symptom

I'm not sure which expense code to use when I submit my expenses


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense sheet, codes, expense codes, how to expense something, milage, travel, travel expense, mileage , KBA , fghc_worker , fghc_supplier , BNS-FG-ES-CRT , Expense Sheet (Contingent) - Creation , How To

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