SAP Knowledge Base Article - Preview

3813008 - How can I obtain a report showing expense entries with the Pending Card Transaction payment type?

Symptom

I would like to receive a report containing expense entries that still have a Pending Card Transaction payment type.


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions ; Concur Travel all versions

Keywords

Report containing transactions that have not been assigned to a report yet. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-ERT , E-Receipts , Problem

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