What is expense reporter group in SAP AP-ERM - FIN-Expense and Reimbursement Management?

SAP Term: expense reporter group

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: A group of employees who are assigned to the same expense report provision variant. An expense report provision variant can group employees based on company and statutory regulations regarding the reimbursement of lodging, meals, and mileage expenses.

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• Key Concepts: 
  Expense Reporter Group is a feature of SAP’s Expense and Reimbursement Management (ERM) component. It allows users to group employees together for the purpose of managing expenses and reimbursements. This feature allows users to assign different levels of access to different groups, as well as to assign different expense and reimbursement policies to each group. 
  
  How to Use It: 
  To use the Expense Reporter Group feature, users must first create a group in the ERM component. This can be done by selecting the “Create Group” option from the ERM menu. Once the group is created, users can then assign different levels of access and policies to each group. 
  
  Tips & Tricks: 
  When creating an Expense Reporter Group, it is important to consider the different levels of access that will be assigned to each group. For example, some groups may need more access than others, such as the ability to approve expenses or reimbursements. Additionally, it is important to consider the different policies that will be assigned to each group, such as limits on expenses or reimbursements. 
  
  Related Information: 
  For more information on SAP’s Expense and Reimbursement Management component, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/ERM/en-US