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

• The Expense Report 'XXX' is being approved using a single-step approval process.
• The work distribution is assigned to the Line Manager of Employee 'YYY'.
• A condition has been maintained where Expense Report Approval Configuration = Yes.
• For Employee 'YYY', the expected approver is the respective Line Manager.

('XXX' refers to Expense Report ID)
('YYY' refers to Employee ID)

SAP Business ByDesign.

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