2196778 - Expense Reporting For Non-Localised Employees

SAP Knowledge Base Article - Public

2196778 - Expense Reporting For Non-Localised Employees

Symptom

You wish to enable nonlocalized employees to access expense reporting from the Self Services Overview under the Home Work center.

Cause

During hiring, no Expense Arrangements are created for nonlocalized countries. Therefore no expense reporting is possible for such countries.

Resolution

It is not possible to create an expense arrangement for such an employee. The Non-Localized employee is not supported within Expense and Reimbursement Management in Business ByDesign.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP Business ByDesign all versions