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SAP Knowledge Base Article - PreviewSymptom
The Card feed payment types are supposed to be for the credit card feed imported transactions.
The users are still seeing these payment types when they create a manual entry, why is this happening and how can it be removed?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
The user is able to select the payment types assigned for a credit card feed even when creating a manual entry why is this happening , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-ADM-PMT , Payment Types , Problem
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