SAP Knowledge Base Article - Preview

3418274 - How can I create a reason to revise an expense sheet?

Symptom

I want to revise an expense sheet but there are no Reason to select


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

reason to revise expense sheets, how to revise, suppliers cannot revise expense sheets , KBA , fghc_supplier , BNS-FG-CON-RS , Configuration - Reason , How To

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