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SAP Knowledge Base Article - PreviewSymptom
The processor / approver / manager is unable to modify a field on an employee's report or transaction.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Is there a way for the processor / approver / manager to change the department or cost center for which an expense is being charged? , KBA , CON-EXP-EXP , Expenses , Problem
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