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SAP Knowledge Base Article - PreviewSymptom
I want to know how do I change an expense type itemization to not allowed. Our US employees do not have a limit on hotel expenses; please remove itemization required.
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
To change an expense type itemization not allowed , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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