SAP Knowledge Base Article - Preview

1594103 - Expense Report Is Sent to Other Approver Than Employee's Cost Center Manager


You created an expense report and by default this report should be sent to your cost center manager for approval. But you find that system assigns the expense report to another cost center manager.



SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711


Assignement, Expense Report, Cost Center, Cost Assignement , KBA , SRD-FIN-ERM , Travel and Expense Management , Product Enhancement

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