What is detail in SAP EPM-IM-EXP - EPM IM Expense Review?

SAP Term: detail

• Component: EPM-IM-EXP

• Component Name: EPM IM Expense Review

• Description: The information on the source of the expense; for example, the traveler, vendor, or expense description.

Smart SAP Assistant

• Key Concepts:
  
  Detail in SAP EPM-IM-EXP EPM IM Expense Review is a feature that allows users to view the details of an expense report. This includes the date, amount, and description of the expense, as well as any additional information that may be relevant. It also allows users to view the status of the expense report, such as whether it has been approved or rejected.
  
  How to Use It:
  
  To view the details of an expense report in SAP EPM-IM-EXP EPM IM Expense Review, users can select the “Details” tab from the main menu. This will open a window with all of the relevant information about the expense report. Users can then review and edit any of the details as needed.
  
  Tips & Tricks:
  
  When viewing an expense report in SAP EPM-IM-EXP EPM IM Expense Review, users should pay close attention to the status of the report. If it is marked as “Rejected”, they should contact their supervisor or manager to discuss why it was rejected and what needs to be done to get it approved.
  
  Related Information:
  
  SAP EPM-IM-EXP EPM IM Expense Review also includes features such as “Approve” and “Reject” which allow users to approve or reject an expense report. Additionally, users can use the “History” tab to view a list of all past expenses and their associated statuses.