3325448 - CTE - How to reverse an incorrect post of expense report sent from Concur

Symptom

You want to reverse an expense report post sent from Concur for any reasons.

Environment

All systems with Concur Integration product active.

Product

SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA integration with SAP Concur solutions 1.0

Keywords

reverse posting, reverse concur document, concur document, CTE_POST_MONI, Concur, cleared, reverse, posting, revert , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , How To

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