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SAP Knowledge Base Article - PreviewSymptom
We have decided we want to remove the default expense approver and the second approver that is currently listed in the user profile. How can this be done?
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Environment
Expense > Jobs Import
Product
Concur Expense all versions
Keywords
Remove second approver via employee import , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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