SAP Knowledge Base Article - Preview

3818206 - How to check on who did the Verification of an Invoice batch processed via Client Managed?

Symptom

Clients would like to know on who did the Verification of an Invoice batch processed via Client Managed.


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Environment

Invoice > User Administration - Permissions

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 would like to know on who did the Verification of an Invoice batch processed via Client Managed. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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