SAP Knowledge Base Article - Preview

3824419 - How do I assign Expense/ Invoice approvers to users in bulk through User Import?

Symptom

We want to assign a new Expense Approver to multiple users. Is there an easy way to upload a file to apply this change without modifying user profiles?


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Environment

Expense > Travel Data Integration with Expense

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

I want to assign Expense approvers to user profiles and I have large number of users, how do I upload a file to complete this change , KBA , CON-CA-ADM , Administration , Problem

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