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SAP Knowledge Base Article - PreviewSymptom
Some of our employees see transactions with "estimated" amount, but most of those expenses have been already processed and should not be there. What are those transactions and what can we do to remove them?
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Environment
Expense > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
"Estimated" expenses visible on user profiles , KBA , CON-CA , Cross Applications , Problem
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