The country version Finland is not available for scoping for Travel and Expenses.
Reproducing the Issue
- Go to the Business Configuration work center
- View Implementation Projects.
- Select the project and select Edit Project Scope.
- Select Next steps
- Choose Travel and Expenses option in Questions
- Expense and Reimbursement Management and Expense Reporting
- Navigate to the Reimbursement Rates for Mileage for Country Finland is greyed
Finland is a Pre-localized country in Business ByDesign system and it is not supported for Travel and Expenses.
KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To