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[sap-log-pm] SAP Travel Management - attach travel expense report to e-mail task

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Question from razvan on Jun 15 at 4:20 PM
Hi,

I'm trying to add the Travel Expense Form to an e-mail task, in the Travel Management workflow, which is sent out after the expense report is approved.

Could someone please guide me on what I need to do to achieve this?

Thank you,
Razvan
 
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