SAP Knowledge Base Article - Preview

3811494 - Why am I not able to reconcile with the Batch Definition and SAE?

Symptom

Clients wants to match to Bank Statement/SAE and Batches which is paid through Concur.


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Environment

Expense > Expense Pay

Product

Concur Expense all versions

Keywords

KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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