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Key Concepts: Booking is a feature of the BNS-CON Concur Expense component of SAP. It allows users to create and manage expense reports, track expenses, and submit them for approval. It also provides an easy way to reconcile expenses with corporate policies and budgets. How to use it: To use the booking feature, users must first create an expense report. This can be done by entering the details of the expense, such as the date, amount, and purpose. Once the report is created, users can add additional expenses to it and submit it for approval. Tips & Tricks: When creating an expense report, it is important to include all relevant details such as the date, amount, and purpose. This will help ensure that the report is approved quickly and accurately. Additionally, it is important to keep track of all expenses in order to stay within budget. Related Information: The BNS-CON Concur Expense component of SAP also includes features such as travel management, payment processing, and reporting. Additionally, there are a variety of third-party integrations available that can help streamline the expense management process.