SAP Knowledge Base Article - Preview

3828869 - How do I enable/disable Financial Integration in Concur Professional?

Symptom

Financial Integration (FI) will change the process of Expense or Invoice extraction on SAP Concur. 

Below are some benefits of using the Financial Integration service:

  • No more manual handling of flat files
  • Close to real time experience vs. SAP Concur overnight processing
  • 1 to 1 SAP Concur to ERP reconciliation vs. extract processing in larger batches
  • Opportunity to modify and retry before the object is locked in SAP Concur
  • Ensures data sync between systems


Related question to this scenario:

  • I have a few expense groups where when a user submits an expense report, instead of being sent to SAP via our Financial Integration, it gets extracted in our Standard Accounting Extract (SAE). How do we change this?


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Environment

SAP Integration (ICS), Integration - Client Web Services, Integration - Client Web Services

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

How to configure whether posting gets handled via our Financial Integration or flat file in the Professional edition , KBA , CON-REQ-ADM-CRP , Country / Region Groups , CON-INT , Integrations , Problem

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