SAP Knowledge Base Article - Preview

3481392 - CTE - Post invoice from CONCUR on Supplier Head Office with ICS connector

Symptom

You want to post a Concur document (expense report and cash advance) into a branch account number.


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Environment

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

Product

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

Keywords

branch, head office, vendor account, supplier, lifb1, lifnr, LNRZE, concur, posting, financial posting, expense report, invoice, document, cash advance, vendor number , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , How To

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