SAP Knowledge Base Article - Preview

3649375 - Need to remove an expense type in expense sheet (SOW)

Symptom

  • An expense type was added in production by mistake and needs to be removed.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense type, remove, statement of work, SOW, delete expense type, buyer admin , KBA , BNS-FG-SES-CRT , Expense Sheet (Statement of Work) - Creation , How To

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