When you create a new expense report with a Spanish employee in the general data, you will see that for the Expense Type "Dues & Subscriptions" in step 2 "Expenses, there is the field "Supplier Name" available. In this field the supplier name for Spanish employees can be maintained. However, when you follow the same steps with a non-Spanish employee, the field will not be shown.
SAP Business ByDesign
Business ByDesign, Travel and Expenses, Supplier Name field , KBA , travel and expenses , byd , supplier name , spanish employees , SRD-FIN-ERM , Travel and Expense Management , Product Enhancement
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