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Pre-Approval Set up for New Expense Report in SAP BYD

krishna8390
Participant
0 Kudos
258

Dear SAP Experts,

Is there any Pre-Approval Set up for New Expense Report in SAP BYD ?

Present availability:

When employee submit the expense report it is going for manager approval ?

Expectation:

We need Employee expense request, Before of expense report reimbursement

Step 1: Employee submit expense request

Step 2 : Manager approves the expense request

Step 3 : Employee will submit the expense report for reimbursement

Step 4 : Manager approves the expense report for reimbursement

Thanks and Regards

Krishna.

Accepted Solutions (0)

Answers (1)

Answers (1)

annapurna_vunnam2
Product and Topic Expert
Product and Topic Expert
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Hello Krishna,

In the sense of an expense request before creation of an expense report is not supported in Byd ERM.

Audit is for an expense report is supported, but audit is a step AFTER submission of the expense report and not BEFORE. You can Audit as an option before sending for approval.

Best Regards,

Annapurna

krishna8390
Participant
0 Kudos

Dear Annapurna,

Thanks for your reply