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SAP Knowledge Base Article - PreviewSymptom
You use the Concur - SAP Business ByDesign Integration for Expense Reports. You have in SAP Business ByDesign, Expense Reports in status Paid. You wonder how the system sends a Payment Confirmation to Concur to update the payment status.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Concur, Expense Report, Payment Acknowledgment Sent. , KBA , AP-INT-GEN , Reuse parts of the DU Integration Orchestration , Problem
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