SAP Knowledge Base Article - Preview

3815910 - How do I create a Card Batch Definition?

Symptom

I need to reimburse card payments via Expense Pay by Concur.


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Environment

TS-C Payment Services > Global Pay

Product

Concur Expense all versions

Keywords

Create new card batch definition to pay Card vendors using Expense Pay for the card transactions incurred by employees , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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