SAP Knowledge Base Article - Preview

3815199 - How do I delete a trip segment/e-receipt?

Symptom

End user has already submitted their credit card transaction and wanted to know how to delete a trip segment they no longer need. How can they do this?


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

I want to delete a trip segment from my available expenses section , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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