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


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



SAP Fieldglass Vendor Management System all versions


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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