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SAP Knowledge Base Article - PreviewSymptom
What are the steps I have to follow in order to add or remove an approval step in our workflow?
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Environment
Expense Approvals and Audit Rules > Workflow
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
What are the steps I have to follow in order to add or remove a workflow step? , KBA , CON-CA-ADM , Administration , Problem
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