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2519823 - FIORI MTE: How to remove the entries meals/accomodation per diems from receipt list


FIORI MTE (My Travel and Expenses): You want to remove the entries “Accommodation per diem” and/or “Meals per diem” from the list of expense types available for selection



SAP FIORI App My Travel and Expenses

Business Trip Management


SAP NetWeaver Application Server for ABAP 7.51 innovation package


FIORI App My Travel and Expenses, MTE, meals per diem, accomodation per diem, V_T706B1_A , KBA , FI-FIO-TV-MTE , Fiori UI for My Travel and Expenses , FI-TV , Business Trip Management , FI-FIO-TV , Fiori Ui for Business Trip Management , How To

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