SAP Note 1309138 - Wrong form taken when printing travel expense report in PR05

Composant : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/1309138 (Connexion à SAP Service Marketplace requise)

Mots Clés :
travel expense expert view, travel expense reports, correction instructions attached, transaction pr05, customizing settings, terms pr05, r24 reason, support package, prerequisites

Notes associées :

1170539Changes in Notes for HCM
1167891Announcement: New HCM Legal Change Delivery Process