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Key Concepts: Paid reports are a feature of the BNS-CON Concur Expense component of SAP. They allow users to view and manage their expenses in an organized way. Paid reports provide a comprehensive overview of all expenses, including the date, amount, and purpose of each expense. How to use it: To use paid reports, users must first log into their SAP account. Once logged in, they can access the BNS-CON Concur Expense component and select the “Paid Reports” option. This will open a page with all of the user’s expenses listed in chronological order. Users can then view and manage their expenses as needed. Tips & Tricks: When using paid reports, it is important to keep track of all expenses. This can be done by sorting the list of expenses by date or purpose. Additionally, users can filter the list by specific criteria such as date range or expense type. This will make it easier to find specific expenses and manage them accordingly. Related Information: For more information on paid reports, users can refer to the SAP Help Center or contact their SAP support team. Additionally, users can find helpful tutorials and videos on how to use paid reports on various websites and forums.