SAP Knowledge Base Article - Preview

3823984 - How can I make the Approved Amount Field modifiable to the Approver and Processor?

Symptom

I need the ability to change the Approved Amount field for all the expense entries


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Environment

Expense > Expense Administration

Product

Concur Expense all versions

Keywords

Admin is requesting the Approved Amount field to be modified so it is modifiable to approvers and processors , KBA , CON-CA-ADM , Administration , Problem

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