What is payment demand in SAP BNS-CON - Concur?

SAP Term: payment demand

• Component: BNS-CON

• Component Name: Concur

• Description: A collection of all payment requests for a single payee, such as an employee, for one expense report. 

Smart SAP Assistant

• Key Concepts: 
  Payment demand is a feature of the BNS-CON Concur component of SAP software. It allows users to create and manage payment requests for goods and services. Payment demands are created in the system and sent to the supplier for approval. Once approved, the payment demand is processed and the payment is made. 
  
  How to use it: 
  To create a payment demand, users must first log into the BNS-CON Concur component of SAP software. Once logged in, users can select the “Create Payment Demand” option from the main menu. This will open a form where users can enter all relevant information about the payment request, such as supplier details, payment amount, and payment terms. Once all information is entered, users can submit the payment demand for approval. 
  
  Tips & Tricks: 
  When creating a payment demand, it is important to double-check all information entered to ensure accuracy. This will help avoid any delays or errors in processing the payment request. Additionally, it is important to keep track of all payment demands created in order to easily monitor their status and ensure timely payments. 
  
  Related Information: 
  For more information on using the BNS-CON Concur component of SAP software, please refer to the official SAP documentation or contact your SAP support team.