SAP Knowledge Base Article - Preview

3828074 - How can I configure Expense Group Payment Types?

Symptom

Global expense group is configured to only use Cash payment type, this is the only option we see available. We need to add additional payment types to be visible when users import personal credit card transactions.


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Environment

Expense > Configuration

Product

Concur Expense all versions

Keywords

Steps to configure the expense group payment types , KBA , CON-EXP-ADM-PMT , Payment Types , CON-REQ-ADM-CRP , Country / Region Groups , Problem

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