SAP Knowledge Base Article - Preview

3827382 - How do I attach an email approval to my expense report?

Symptom

My expense report was returned stating I needed to attach an approval from my Cost Object Owner.
How do I attach an email approval to my expense report?


Read more...

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

KBA , CON-EXP-EXP , Expenses , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.