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SAP Knowledge Base Article - PreviewSymptom
Can I use Employee Import 305 file to clear user's Expense and Request default approvers? How?
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Environment
Expense > Jobs Data Transfer/Transmission
Product
Concur Expense all versions ; Concur Request all versions
Keywords
Use Employee Import file to remove or reset a user's default Expense and Request approvers. , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , CON-CA-ADM-USR , User Administration , Problem
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