SAP Knowledge Base Article - Preview

3421154 - Approver of the Expense Report should be the Employee's respective Line Manager.

Symptom

To approve the Expense Report XXX you are using single step approval and Work distribution is Line Manager of Employee YYY.  And you have maintained the condition that, Expense Report Approval Configuration = Yes.

For Employee YYY you expect the approver should be the Employee's respective Line Manager.

('XXX' refers to Expense Report ID)

('YYY' refers to Employee ID)


Read more...

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 2311

Keywords

Expense Report, Single Step Approval, Line Manager, Employee, Organizational Management, Reporting Line Unit. , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.