Search for tag: "cash advance"
Requesting a Cash Advance in SAP ConcurIf your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a request for a trip, and then…
From SAP Microlearning
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Monitoring Payees in SAP ConcurReport payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense…
From SAP Microlearning
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Adding a Cash Advance to an Expense Report in SAP ConcurLearn how to add and remove cash advances from an expense report. This video tutorial demonstrates the step-by-step process and provides helpful tips for managing cash advances effectively.
From SAP Microlearning
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Recalling and Deleting Cash Advances in SAP ConcurIf you have requested a cash advance for a trip or business expense that you no longer need, you can recall it for edits or deletion. This video shows you step-by-step instructions about how to…
From SAP Microlearning
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[ARCHIVED] Creating a Cash Advance - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. You can create a cash advance request for…
From openSAP Microlearning
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