What happen when an Expense report is approved or rejected ?

Hi All,
I would like to know what happens when an Expense report is approved or rejected.
What is the process flow and once approved how the reimbursement is processed.
Thanks & Regards,
Ajay Sharma

Hi,
a parameter, that is set higher "than allowed" is NEVER replaced by any substitution value !!!
=> if it is correct, it will work - otherwise the system might not drive up or fail otherwise ...
Unfortunately, there are MANY parameters, where you should use values, that are "not allowed" and even a lot of parameters, that are totally unknown - all of them work as you set them ... hopefully with useful values ...
9000 in this case is recommended in nearly every GoingLiveCheck by SAP )
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.de - http://www.4soi.de - http://www.easymarketplace.de

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