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SAP Knowledge Base Article - PreviewSymptom
Is there a setting or a control of some sort to prevent a user from deleting/removing credit card transaction from Expense Report, or pcard transactions from Statement Report?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Credit card transactions assigned to Expense Report or pcard transactions (CBS) assigned to Statement Report. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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