SAP Knowledge Base Article - Preview

3720956 - How do I approve an expense sheet?

Symptom

I am the approver of an expense sheet and need to take action to approve it.


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Product

SAP Fieldglass Vendor Management System 2105

Keywords

expense sheet, approval, expense , KBA , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , How To

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