What is merchant code in SAP BNS-CON - Concur?

SAP Term: merchant code

• Component: BNS-CON

• Component Name: Concur

• Description: An identifier used for the mapping of expense types related to data feeds from supported credit card vendors and also a field on the Merchant Code Mapping tab of the Company Card page.

Smart SAP Assistant

• Key Concepts: 
  Merchant code is a unique identifier assigned to a business or organization that is used to identify the company when making purchases. It is used by Concur, an SAP product, to track and manage expenses. The merchant code is typically associated with a specific vendor or supplier and is used to ensure that the correct vendor is being billed for the purchase. 
  
  How to use it: 
  When making a purchase with Concur, the merchant code must be entered in order for the purchase to be tracked and managed. This code can be found on the vendor’s invoice or on their website. Once the code is entered, Concur will track and manage the purchase accordingly. 
  
  Tips & Tricks: 
  It is important to ensure that the correct merchant code is entered when making a purchase with Concur. This will ensure that the purchase is tracked and managed correctly. Additionally, it is important to keep track of all merchant codes associated with vendors and suppliers in order to make sure that the correct one is being used when making a purchase. 
  
  Related Information: 
  For more information about merchant codes and how they are used in Concur, please refer to SAP’s documentation on the topic. Additionally, there are many online resources available that provide more detailed information about merchant codes and how they are used in SAP products.