When posting an expense report from Concur, you received the error F5611.
Acct determination for Customer/vendor trip costs postings with keys not defined in ch/acts &
Message no. F5611
- SAP ERP 6.0
- SAP S/4HANA OnPrem
SAP ERP all versions ; SAP S/4HANA all versions
Concur, ICS, integration, F5611, F5 611, posting keys, account determination, CTE_SETUP, CTE_POST_MONI. , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , How To
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