SAP Knowledge Base Article - Preview

3814757 - How to customize an Expense Report Approval Status?

Symptom

Editing the Approval Status of Expense Reports to meet business requirements.





Read more...

Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

How to customize an 'Expense Report Approval Status' that is sent to end users via email notification, for example, from 'Not Paid' to 'Not Paid Yet'. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.