Skip to Content

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

Audit and approval setup for expense report processing

Hi,

As per below snapshop, i can see that we have two status of expense report as pending for audit and pending for approval.


Question: Where you can maintain the configuration of auditor assignment and approval assignment?

Thanks in advance

Govind Sharma

Tags:

Helpful Answer

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