What is 'account code' in SAP BNS-CON - Concur?

account code - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: A general ledger accounting code that defines where to post an expense.

account code - Details

• 
  Key Concepts: 
  An account code is a unique identifier used to classify and track expenses in Concur. It is used to categorize expenses for reporting and budgeting purposes. Account codes are assigned to each expense line item and are used to track spending by department, project, or other criteria. 
  
  How to use it: 
  When creating an expense report in Concur, users must select an account code for each expense line item. This allows the system to track spending by department, project, or other criteria. The account code also helps ensure that the expense is properly categorized for reporting and budgeting purposes. 
  
  Tips & Tricks: 
  When selecting an account code for an expense line item, make sure that it accurately reflects the purpose of the expense. This will help ensure that the expense is properly categorized for reporting and budgeting purposes. 
  
  Related Information: 
  For more information on account codes in Concur, please refer to the Concur User Guide or contact your Concur administrator.