What is accounting extract in SAP BNS-CON - Concur?

SAP Term: accounting extract

• Component: BNS-CON

• Component Name: Concur

• Description: An extract of data from the expense management system to be transferred into the accounting system.

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• Key Concepts: 
  An accounting extract is a file that contains financial data from SAP Concur. It is used to transfer data from Concur to an external accounting system. The extract contains all the necessary information for the external system to process the data, including account numbers, amounts, and other relevant details. 
  
  How to use it: 
  To use an accounting extract, you must first configure the extract in SAP Concur. This includes setting up the accounts and mapping them to the external system. Once this is done, you can generate the extract by running a report in Concur. The report will generate a file that can be imported into the external system. 
  
  Tips & Tricks: 
  When configuring an accounting extract, it is important to ensure that all accounts are mapped correctly. This will ensure that the data is transferred accurately and without any errors. Additionally, it is important to regularly review the extract configuration to ensure that it is up-to-date with any changes in the external system. 
  
  Related Information: 
  For more information on accounting extracts in SAP Concur, please refer to the official documentation here: https://help.sap.com/viewer/product/CONCUR/en-US/f9f8d7a2b3e14c8a9f7d6b3c2f5e4d1a.html