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SAP Knowledge Base Article - PreviewSymptom
- I submit an expense sheet with the wrong expense code selected, how do I update it while revising the expense sheet?
- How to update expense code on expense sheet revision?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense sheet, expense code, revision, expense, revise , KBA , BNS-FG-ES-CRT , Expense Sheet (Contingent) - Creation , How To
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