Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Deleting from the Assign Expenses list

Any update on when we will be able to delete Airfare or Booking Fees from the "Assign Expense" queue?  I have multiple instances of January/February items that were submitted through the previous expense system but are still in my queue and are not able to be deleted.

Former Member
Not what you were looking for? View more on this topic or Ask a question