SAP Knowledge Base Article - Preview

3817838 - How to determine the reimbursement method of a processed expense report?

Symptom

Reimbursement method identification via Report Payees


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Environment

Expense > Unspecified - Expense

Keywords

Identifying the reimbursement method of a processed expense report , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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