/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Environment
Expense / Travel
Product
Concur Expense all versions ; Concur Request all versions
Keywords
This article explains how to identify your default approver for expense reports and requests in SAP Concur. , KBA , CON-EXP-EXP , Expenses , CON-REQ-REQ , Request , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)