3827844 - What is Expense type preference?

The most common behaviors related by customers facing this situation are:

• The SAP Concur system is selecting Expense types automatically for certain imported credit card transactions. The merchant codes that these transaction came in with, are not mapped to any Expense type, or are mapped to a different Expense Type.
• We have an issue with the transfer of lodge card transactions from lodge card account. For example: Travel agency fees are often imported as Airfare or Hotel.

The SAP Concur system is selecting Expense types automatically for certain imported credit card transactions. , KBA , CON-CA-USP-CRC , Credit Cards , Problem