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SAP Knowledge Base Article - PreviewSymptom
I have employees who won't be paid through Expense Pay by Concur and need to be reimbursed internally via our Accounts Payable department. How can I create a batch for them?
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Environment
Expense > Global Pay
Keywords
Creating a new employee batch using AP/Company Check reimbursement method , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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