Solution : https://service.sap.com/sap/support/notes/1003306 (SAP Service marketplace login required)
Key words :
choose tools -> customizing -> business configuration sets -> activation, 'create object directory entry' dialog box, - 0fitv_c01_q1005 0fitv_c01_q1006 0fitv_c01_q1008 0fitv_c01_q1009 0fitv_c01_q1010activating, 'activation options' dialog box, expense approval management scenario, 'exam - expense approval management', 'upload bc set' button, bc set '/osp/related_reports_exam', expense approval management, goto 'related reports' report
Related Notes :
| 993562 | Duet 1.0 SP02: Release Information Note |