What is Expense Settlement Recalculation Run in SAP AP-ERM - FIN-Expense and Reimbursement Management?

SAP Term: Expense Settlement Recalculation Run

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: A specification for and the execution of an automated run that recalculates the settlement results of selected expense reports.

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• Key Concepts: 
  Expense Settlement Recalculation Run is a feature of SAP’s Expense and Reimbursement Management (ERM) component. It allows users to recalculate the settlement of expenses that have already been settled. This is useful for correcting errors or updating expenses that have changed since they were initially settled. 
  
  How to use it: 
  To use the Expense Settlement Recalculation Run, users must first select the expense items they wish to recalculate. This can be done by selecting the relevant expense items in the ERM system. Once the items have been selected, users can then initiate the recalculation run. The system will then recalculate the settlement of the selected items and update them accordingly. 
  
  Tips & Tricks: 
  When using the Expense Settlement Recalculation Run, it is important to ensure that all relevant information is up-to-date before initiating the run. This will ensure that the recalculation is accurate and that any changes are reflected correctly in the system. 
  
  Related Information: 
  For more information on using the Expense Settlement Recalculation Run, please refer to SAP’s documentation on ERM or contact your local SAP support team.