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To approve the reimbursement claims by the Finance Manager, the Finance Manager should be mapped to the “Finance” role, and the screen permissions for the finance role should be provided accordingly. 

To Map Role: 

Go to Transaction>> Security, Access, Rights >>Map Roles>> Select the role >> Update the employee code >>Apply.

To provide screen permissions: 

Go toTransaction>>Security, Access, Rights>> Permissions >>Set permission>>Select the role type as Finance>> Select the screens from the Main Menu and provide the permissions. 

Click “Save”.