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if Expense report being sent to wrong person

If Expense report being sent to wrong person. What will be solution in the travel management.

Kindly let me know. quick reply will be highly appreciated

Thanks

Anwar

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  • Posted on Sep 22, 2018 at 01:19 PM

    Hi,

    In fact that's not a scenario occurring in SAP standard - meaning in case all configuration is done correctly. Thus there is of course no "standard"-solution for such case.

    However, I would suggest that the person who got the expense report assigned incorrectly rejects the report - and the employee sends it once more.

    Regards,

    Monika

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