3742850 - Fiori App F0584B - Travel and Expenses for Travel Assistant: option to assign credit card receipts in section 'Receipts' missing

Fiori app F0584B (Travel and Expenses for Travel Assistant): you are missing the option to add assign credit card receipts in section 'Receipts'.

In contrary to Fiori app F6190 (My Travel and Expenses) in Travel Assistant app F0584B just entry of single receipts is available. The section 'Available expenses' for assigning credit card receipts is missing.

Fiori app F0584B - Travel and Expenses for Travel Assistant	Fiori app F6190 -My Travel and Expenses

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

SAP Travel Management - on premise

Fiori app F0584B - Travel and Expenses for Travel Assistant 

F0584B, F6190, MTE, travel and expenses for travel assistant, my travel and expenses, credit card receipts , KBA , FI-FIO-TV-MTE , My Travel and Expenses , Problem