SAP Knowledge Base Article - Preview

3816857 - Why is the 'Default Expense Type' showing a strange value on the Merchant Code Mapping?

Symptom

I have a merchant code that should be mapped to an expense type. Therefore, the 'Default Expense Type' option that is appearing is strange.



I would like to know what happened and what this code means.


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

I have verified that some merchant codes are mapped to a strange 'Default Expense Type', that looks like a code. Why this is happening? , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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