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Solved: Expense report - SAP Concur Community There are two ways to create report from processor screen and it depends on where you have department field (on header or on expense entry or on allocation form)
Credit cards - Merchant code mapping - SAP Concur Community Each Expense Type needs to be assigned any relevant Merchant Codes manually To check for transactions that come in, I believe you would need to build a custom report in Analysis Intelligence (at least this is what must be done in Concur Standard)
How to Set Up Custom Field in Concur Expense Stand. . . - SAP Concur . . . In this video, you'll learn how to add custom fields and how these fields will appear in your SAP Concur Standard platform In the "Custom Field" section, you can create additional data fields to track specific information from your employees when they submit their expense reports
Solved: Expense Settings - Custom Field for Expense report. . . - SAP . . . We use custom fields to manage a drop down list of account codes for our projects activities When the user creates their expense report, they simply select the appropriate account code for their expenses from that drop down list
Merchant Category - SAP Concur Community In our CBS instance, we capture the MCC value from the credit card feed and store that in a custom field on the Expense Entry Form This makes it reportable for us
Exploring the Basics of Custom Fields - SAP Learning This unit explores the essential components of custom fields Throughout this unit, you gain a comprehensive understanding of custom fields, including insights on how to access and effectively manage them
Financial Posting Configuration - SAP Community Concur provides the necessary company details in a custom field Enter the custom field that contains the company Company entries are derived from Concur Employee Custom Fields
Expense Report (Concur Expense) | SAP Help Portal Expense-report data is the core of the Concur Expense data provided with the Data Delivery Service and includes the expense report entries submitted by users in Concur Expense