Do you have any question about this SAP term?
Key Concepts: Meals allowance is a feature of the BNS-CON Concur Expense component of SAP software. It allows employees to be reimbursed for meals they purchase while traveling for business purposes. The allowance is based on the country or region in which the employee is traveling, and is set by the company. How to Use It: To use the meals allowance feature, an employee must first submit an expense report in Concur Expense. The employee will then enter the details of their meal expenses, including the date, location, and cost. The system will then calculate the appropriate meal allowance based on the country or region in which the employee was traveling. Tips & Tricks: It is important to keep track of all meal expenses while traveling for business purposes, as these can be used to claim a meals allowance. Additionally, it is important to ensure that all meal expenses are within the company’s set allowance for that country or region. Related Information: For more information on how to use the meals allowance feature in BNS-CON Concur Expense, please refer to SAP’s official documentation. Additionally, you can contact your company’s SAP support team for further assistance.