on 12-07-2018 4:18 AM
How do you configure SAP travel management to make receipts compulsory for some travel expense types (ECC 6.0 and Fiori)?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello - I searched and found this: https://apps.support.sap.com/sap/support/knowledge/public/en/1851703
Good luck
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.