SAP Knowledge Base Article - Preview

3658189 - How is the Time & Expense Sheet Approval field on a Worker Record generated?

Symptom

I want to know how the 'Approved' field is determined on the Time & Expense tab of a Worker record. 


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

time sheet approval, time sheet approved, expense sheet, expense sheet approval, expense sheet approved, time sheet, time & expense, approved field, time stamp , KBA , BNS-FG-TS-AP , Timesheet (Contingent) - Approval , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , How To

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