Do you have any question about this SAP term?
Key Concepts: Bursting ID Group is a feature in SAP Concur Expense that allows users to group multiple expense reports together and send them to a single recipient. This feature is useful for organizations that need to send multiple expense reports to the same recipient, such as an accounting department. How to use it: To use the Bursting ID Group feature, users must first create a Bursting ID Group in the SAP Concur Expense system. This can be done by selecting the “Create Bursting ID Group” option from the main menu. Once the Bursting ID Group has been created, users can add expense reports to it by selecting the “Add Expense Report” option from the main menu. Tips & Tricks: When creating a Bursting ID Group, it is important to give it a descriptive name so that it is easy to identify later on. Additionally, users should make sure that all of the expense reports they are adding to the Bursting ID Group are related in some way, as this will make it easier for the recipient to understand and process them. Related Information: For more information about using the Bursting ID Group feature in SAP Concur Expense, please refer to the official documentation available on the SAP website. Additionally, there are several online tutorials and videos available that provide step-by-step instructions on how to use this feature.