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Key Concepts: Mileage is a term used in the BNS-CON Concur Travel & Expense component of SAP software. It is a type of expense that is incurred when an employee travels for business purposes. Mileage is calculated based on the distance traveled and the rate of reimbursement set by the company. How to use it: In order to use mileage in SAP, an employee must first enter their travel information into the system. This includes the start and end points of their journey, as well as any stops along the way. Once this information is entered, SAP will calculate the total distance traveled and generate a reimbursement amount based on the company's rate of reimbursement. Tips & Tricks: When entering travel information into SAP, it is important to be as accurate as possible. This will ensure that the mileage calculation is accurate and that the employee receives the correct amount of reimbursement. Additionally, it is important to keep track of all receipts related to the trip, as these may be required for reimbursement purposes. Related Information: Mileage is just one type of expense that can be tracked in SAP. Other types of expenses include airfare, hotel costs, meals, and other miscellaneous expenses. Additionally, SAP can also be used to track employee time off and vacation days.