SAP Knowledge Base Article - Preview

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


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



All systems with Concur Integration product active.


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.