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SAP Knowledge Base Article - PreviewSymptom
When running travel management Fiori app 'My Travel and Expenses for Business Traveler' or 'My Travel and Expenses for Travel Assistant' you notice that in section for entering deductions is missing.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP Travel Management - on premise S/4
Product
SAP S/4HANA all versions
Keywords
deduction section missing, MTE V3, my travel and expenses, F6190, F0584B , KBA , FI-FIO-TV-MTE , My Travel and Expenses , FI-TV-COS , Trip Costs , Problem
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