Symptom
We have some company credit card accounts being imported to SAP Concur through a corporate card feed. The cards imported through this feed belongs to a Card Program associated to a Company Bill Statement program, so it is necessary to populate the Card Program Name for this card account.
However, this purchasing card account is being imported without any information associated to the card program.
Is it possible to have this information filled when the card account is imported to SAP Concur?
Read more...
Environment
Product
Keywords
Article discussing the possibility of auto-assigning cards to P-Card programs as soon as they import from the Bank , KBA , CON-CA-USP-CRC , Credit Cards , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview