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SAP Knowledge Base Article - PreviewSymptom
I would like to automatically map an expense type to another Merchant Code (Vendor). I tried to do the mapping in the Company Card configuration section, but I could not figure it out. How can I do it?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Mapping merchant codes to a certain expense types , KBA , CON-EXP-EXP , Expenses , CON-CA-USP-CRC , Credit Cards , Problem
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