SAP Knowledge Base Article - Preview

3825760 - How do I unmap a merchant code assigned to an expense type?

Symptom

We noticed that some merchant codes are assigned to incorrect expense types.
How can these merchant codes be Unmapped?


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

I would like to unmap a merchant code that is currently assigned to an incorrect expense type. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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