SAP Knowledge Base Article - Preview

3814790 - How do I mark a Cash Advance as Client Pay?

Symptom

In Concur Expense, the employee's cash advance got aborted and we need to stop the payment for it


Read more...

Environment

Expense > Global Pay

Keywords

Mark Cash Advance as Client Pay , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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.