SAP Knowledge Base Article - Preview

3817954 - How will Budget Cost routing from one Authorized Request to one Expense Report ?

Symptom

I'd like to know how budget costs routing from one Authorized Request to one Expense Report during the progress as below:

a. An Authorized Request charge Budget > Submit this Request
b. This request was fully approved
c. Attach this request to one expense report > Submit this Report
d. This Report was fully approved


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Environment

Expense > Budget

Product

Concur Expense all versions

Keywords

Budget Cost Routing from one Authorized Request to one Expense Report , KBA , CON-CA-ADM , Administration , Problem

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