Solution : https://service.sap.com/sap/support/notes/906140 (SAP Service marketplace login required)
Key words :
hr-pay travel expenses evaluation, travel expense posting documents, system checks object s_number, number range maintenance, authorization defaults required, check indicators delivered, nrobj = hr_peval2field actvt, authorization default values, terms note 368496 reason, object s_number
Related Notes :
| 1539556 | |
| 901340 | PR10: Missing authorization default values |