3498466 - How to skip the pending audit step in expense reporting

You would like to skip the pending audit step in expense reporting for expense reports to go straight to in approval status.

SAP Business ByDesign

1. Go to the Business Configuration Work Center.
2. Select Overview.
3. Search for the activity Business Task Management for Expense and Reimbursement and open it.
4. Click on Edit audit and approval scenarios.
5. Here you can untick the Audit Required box for the desired country version.

KBA , SRD-FIN-ERM , Travel and Expense Management , Problem