What is parent transaction in SAP BNS-CON - Concur?

SAP Term: parent transaction

• Component: BNS-CON

• Component Name: Concur

• Description: The parent or primary expense, which has been itemized into child expenses or the individual expenses that comprise the parent, as in a hotel bill.

Smart SAP Assistant

• Key Concepts: 
  A parent transaction is a type of transaction in SAP Concur that is used to group multiple related transactions together. This allows for easier tracking and reporting of expenses. The parent transaction is the main transaction that contains all the details of the related transactions, such as the date, amount, and description. 
  
  How to use it: 
  To create a parent transaction in SAP Concur, first select the “Create Parent Transaction” option from the main menu. Then enter the details of the parent transaction, such as the date, amount, and description. Once you have entered all the details, click “Save” to create the parent transaction. 
  
  Tips & Tricks: 
  When creating a parent transaction in SAP Concur, it is important to make sure that all related transactions are included in the parent transaction. This will ensure that all expenses are tracked and reported accurately. Additionally, it is important to make sure that all details of the parent transaction are accurate and up-to-date. 
  
  Related Information: 
  For more information on creating and managing parent transactions in SAP Concur, please refer to the official SAP Concur documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP Concur.