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How to handle Travel and Expense for Business Entities abroad?

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Dear all,

 

I have got a question concerning Travel and Expense handling in SAP ByD.

 

If a German company has business entities abroad (e.g. France, Belgium, etc.) and wants to use the expense reports functionality for thees foreign business entities with SAP ByD will this requires a localization license for each country?

 

How can the SAP ByD expense reports functionality be used for countries where no SAP ByD localization is available?

 

Kind regards,

 

Daniel


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