SAP Knowledge Base Article - Preview

3821925 - How do I turn OFF/ON Itemization for an Expense Type?

Symptom

I need to change the itemization requirements for a specific expense type. How can I do that?


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Environment

Expense > Expense Administration

Product

Concur Expense all versions

Keywords

Client is requesting to have the Hotel Itemization to be NOT required for users. , KBA , CON-EXP-ADM-EXT , Expense Types , CON-EXP-EXP , Expenses , Problem

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