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

SAP Term: resolve

• Component: EPM-IM-EXP

• Component Name: EPM IM Expense Review

• Description: To close an expense inquiry that you created.

Smart SAP Assistant

• Key Concepts: 
  Resolve is a feature in the SAP EPM-IM-EXP EPM IM Expense Review component that allows users to approve or reject an expense report. It is used to quickly and efficiently review and process expense reports. 
  
  How to use it: 
  To use the Resolve feature, users must first log into the SAP system and navigate to the EPM-IM-EXP EPM IM Expense Review component. Once there, they can select the Resolve option from the menu. This will open a list of all pending expense reports that need to be reviewed. Users can then select an expense report to review and approve or reject it. 
  
  Tips & Tricks: 
  When using the Resolve feature, it is important to review each expense report carefully before approving or rejecting it. This will help ensure that all expenses are properly accounted for and that no fraudulent activity is taking place. Additionally, users should take advantage of the filtering options available in the Resolve feature to quickly find specific expense reports. 
  
  Related Information: 
  For more information on how to use the Resolve feature in SAP EPM-IM-EXP EPM IM Expense Review, please refer to the official SAP documentation. Additionally, users can contact their local SAP support team for assistance with any questions or issues they may have.