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SAP Knowledge Base Article - PreviewSymptom
It is unclear how to control the different attachment types on trip header level in travel request and expense report and on single receipt level in expense report.
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Environment
S4Hana (software component S4HCM 100 and following) travel on-premise solution
Keywords
attachments, business documents, GOS, Fiori apps for S4Hana, version V3 , KBA , FI-TV-ODT-MTR , My Travel Requests , FI-TV-ODT-MTE , My Travel and Expenses , Problem
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