Search for tag: "payment manager"
Monitoring Batches in SAP ConcurThe Reimbursement Manager uses the Payment Manager Monitor Batches page to review batch status and payment demand details for all batches. In this video, you will see how to review an audit trail,…
From SAP Microlearning
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Managing Batch Definitions in SAP ConcurBatch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this training, you will see how to create a…
From SAP Microlearning
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Managing Card Programs in SAP ConcurThe Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment Manager Card Programs page to…
From SAP Microlearning
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