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SAP Knowledge Base Article - PreviewSymptom
One of our Approvers has left the company and we need to make a change to one or more of our workflows to replace them. How can we make the needed changes to our workflow(s)?
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Environment
Expense Approvals & Audit Rules > Workflow
Invoice > Workflows
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
I need to change the approver for a specific step of my workflow to always route to a specific approver. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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