Do you have any question about this SAP term?
Key Concepts: Breakfast amount is a feature of the BNS-CON Concur Expense component of SAP. It allows users to set a maximum amount for breakfast expenses that can be claimed when submitting an expense report. This feature helps to ensure that employees are not overspending on breakfast expenses and helps to keep costs down. How to Use It: To use the breakfast amount feature, users must first set a maximum amount for breakfast expenses in the BNS-CON Concur Expense component of SAP. This can be done by navigating to the “Settings” tab and selecting “Breakfast Amount”. From there, users can enter the maximum amount they would like to be able to claim for breakfast expenses. Once this is done, any expense reports submitted with breakfast expenses that exceed this amount will be flagged for review. Tips & Tricks: When setting the maximum breakfast amount, it is important to consider the average cost of breakfast in the area where employees are traveling. This will help ensure that employees are not overspending on breakfast expenses while still allowing them to enjoy a meal while on business trips. Related Information: The BNS-CON Concur Expense component of SAP also includes other features such as meal allowance, mileage reimbursement, and travel advance. These features can help employees manage their expenses while traveling for business purposes and ensure that they are not overspending on meals or other travel-related costs.