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guglielmolandi
Occasional Member - Level 1

change WBS on approved request

I made a trip and the associated request reports a wrong WBS.
how can i change the WBS when reporting?

1 REPLY 1
KevinD
Community Manager
Community Manager

@guglielmolandi are you saying that your travel request has the wrong WBS and you want to use a different WBS on the expense report? 

 

If so, on the Report Header (screen where you name your report) or on each entry, look for a WBS field. If your company allows you to change the WBS, then you will see this field as active likely with a drop down arrow. Give that a try.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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