SAP Knowledge Base Article - Preview

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.


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Environment

  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

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

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