I would like to know how you can remove redundant T&E messages in notes?
I have two messages that constantly appear when i want to approve expenses:
1) "check expense report trip no..."
2) "workitem: check if expense claim no... can be approved."
I tried searching in SU01 and PRMD to access the organizational data of the user. But i can't seem to find where lies the problem in receiving those messages.
Can anyone shed some light on this?