Solution : https://service.sap.com/sap/support/notes/1306422 (SAP Service marketplace login required)
Key words :
enter 'expense approval management attributes, enter 'expense approval management - trip', globle definition views/osp/v_gd_sets, terms travel management, dialog box opens, relevant customizing entry, delivered sp release, press 'maintain' button, configuring related report, /osp/v_gd_sets
Related Notes :
| 1290239 | |
| 1280059 | Alloy 1.0: Release Information Note |