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SAP Knowledge Base Article - PreviewSymptom
PCard users will create a Statement Report where all charges from a statement period are imported into a report. The charges may contain folio-type data, and the vendors should be mapped to a vendor or merchant. Due to the information coming with the charges, an automatic import and an automatic itemization are possible.
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Environment
Expense > Credit cards
Product
Concur Expense all versions
Keywords
How does the auto-itemization of PCard transactions work? , KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-CA-USP-CRC , Credit Cards , Problem
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