/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I have an approved expense report and/or Invoice on an open batch but I do not want to pay this report/invoice through SAP Concur. I see the option to set the report to Client Pay in the Monitor Payees screen, and I see the other option to set the report to Manual Pay when I open the report in the Process Reports screen, but I need to understand the difference between the two so I can determine which one I should use.
Read more...
Environment
Expense > Global Pay
Invoice > Global Pay
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Understand the difference between setting an approved expense report to Client Pay versus Manual Pay , KBA , CON-EXP-ADM-MOP , Monitor Payees , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)