SAP Knowledge Base Article - Preview

3817789 - Why do we have to approve a report twice in a Cost Object Workflow?

Symptom

Client would like to know, why the report has to be approved twice when the Cost Object Approver and Default Manager are the same.


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions

Keywords

Client wants to know why the report has to be approved twice in a Cost Object Workflow, when Cost Object Approver and Default Manager are the same. , KBA , CON-CA-ADM , Administration , Problem

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