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SAP Knowledge Base Article - PreviewSymptom
Client has Dual Processing configured, so both Client Managed and Concur Managed batches is available. So, if there is a Concur Managed batch that needs to be processed immediately there is an option once selecting the batch that allows the batch to be reprocessed as Client Managed and this will allow you to process the batch without having to wait for the Concur processors.
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Environment
Invoice > Jobs
Product
Concur Invoice all versions
Keywords
Client would like to know on how to change a Batch ID from Concur Managed to Client Managed , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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