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

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)

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