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15 cze 2023 · From the expense details section, click the Mileage Calculator link. You will be taken to the Mileage Calculator interface. When there, enter the departure address (Waypoint A).
25 lut 2020 · Out-of-the-box integration into various SAP and non-SAP order/sale-to-cash processes. (B2B, B2C, online shops, etc.)**. Offers flexibility and access to multiple digital payment methods while automating cash reconciliation.
4 lut 2007 · This document attempts to explain in the brief the credit card processing in SAP. SAP provides a flexible and secure payment card interface that works with the software of selected partners that provide merchant processes and clearing house
You can use SAP Travel Expenses to carry out all activities involving travel expenses for a business trip. The aim of this process is the complete and integrated administration of travel expenses, from recording the expenses to correct taxation in Payroll (HR), posting in Financial Accounting (FI), and allocation in Controlling (CO) or Funds ...
You can define card data in the master data of the contract partner or by means of a one-off use of a card in the business partner item of the receivable document. You process credit card payments by means of the following steps: To pay open items in the payment run, enter and save the card data of the business partner.
Processing of Credit Card Transactions | SAP Help Portal. On this page. Use. Prerequisites. Process. Result. Use. Processing credit card transactions involves: Transferring credit card transactions to SAP Travel Management. Assigning credit card transactions to an expense report.
With Concur Expense features like e-receipts, linked purchasing cards, and the ability to photograph receipts for automatic upload, business expense reports virtually write themselves. And with automatic payment, you can instantly calculate expenses incurred and speed reimbursement payments.
