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SAP Knowledge Base Article - PreviewSymptom
When I work in the Process report page as a processor, I usually mark report's receipt receive status to received one by one. Is it possible to do it by batch?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Mark reports hard copy receipt received by batch , KBA , CON-CA-ADM , Administration , Problem
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