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Key Concepts: Condition is a feature of the BNS-CON Concur Expense component of SAP that allows users to set up rules and conditions for their expenses. These conditions can be used to control the approval process, set up budget limits, and more. How to use it: To use the condition feature, users must first create a condition type. This is done by going to the “Define Condition Types” tab in the BNS-CON Concur Expense component. From there, users can create a condition type and set up the rules and conditions associated with it. Once the condition type is created, it can be applied to any expense item in the system. Tips & Tricks: When creating a condition type, it is important to make sure that all of the rules and conditions are clearly defined. This will help ensure that all expenses are properly approved and that budget limits are not exceeded. Additionally, it is important to keep track of all condition types that have been created so that they can be easily accessed when needed. Related Information: The condition feature of BNS-CON Concur Expense is closely related to other features such as approval processes and budget limits. It is important to understand how these features work together in order to ensure that expenses are properly managed and tracked. Additionally, understanding how conditions work can help users better manage their expenses and stay within budget limits.