3719256 - SAP Travel Management: user is able to edit/ change travel request and/or expense reports in status settled/approved/posted/paid

Symptom

Employee is able to edit/ change a travel request and/or expense report that has already been approved/ settled/posted/ paid.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP Travel Management - on premise

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

expense report, edit button, change trip, authorization, role, trip status, approved, settled, posted, reimbursed, PFCG, SAP_FI_TV_TRAVELER, AUTHF, AUTHS, P_TRAVL, MTE, PR05, FITE_EXPENSES , KBA , FI-TV-COS , Trip Costs , FI-FIO-TV-MTE , My Travel and Expenses , FI-FIO-TV , Business Trip Management , FI-TV , Business Trip Management , How To

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