SAP Knowledge Base Article - Preview

3814018 - How to enable the Budget Approver within the workflow?

Symptom

I need to understand the interaction between budget and workflow when using the Budget Approver option


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Environment

Expense > Ancillary Expense

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

Can someone provide examples of what the Budget Approver does? Can someone explain the interaction between budget and workflow? , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-CA-TLS-IEM-SAE , Standard Accounting Extract , CON-EXP-BUD , Budget , Problem

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