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SAP Knowledge Base Article - PreviewSymptom
I have employees that will not be paid using the Concur Pay automated service but need to be paid internally from our Accounts Payable department. How do I add the AP/Company Check reimbursement method to pay them?
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Environment
Expense > Expense Pay
Keywords
We are looking for to create a new Card batch via company-check , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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