SAP Knowledge Base Article - Preview

3821088 - How do I Hide card transactions that are Assigned to Reports for terminated employees?

Symptom

I have transactions for terminated employees that were not processed and are assigned to expense reports. How do I process them?


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

I have the Outstanding Card transactions report showing some transactions Assigned to Reports for terminated employees. How do I proceed clearing them? , KBA , CON-CA-USP-CRC , Credit Cards , CON-CA-ADM-USR , User Administration , Problem

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