What is per diem in SAP BNS-CON - Concur?

SAP Term: per diem

• Component: BNS-CON

• Component Name: Concur

• Description: A travel allowance.

Smart SAP Assistant

• Key Concepts: 
  Per diem is a term used to describe a daily allowance for expenses such as meals and lodging. It is typically used by businesses to reimburse employees for travel-related expenses. In the SAP Concur Expense (BNS-CON) component, per diem is used to set up a daily allowance for employees to use when traveling for business. 
  
  How to Use it: 
  In the BNS-CON component, per diem can be set up by creating a new expense type and setting the type as “Per Diem”. Once this is done, you can enter the amount of the per diem allowance and any other relevant information such as the currency and the start and end dates of the allowance. 
  
  Tips & Tricks: 
  When setting up a per diem allowance in BNS-CON, it is important to make sure that the amount of the allowance is in line with local regulations and company policies. Additionally, it is important to ensure that all relevant information such as currency and start/end dates are entered correctly. 
  
  Related Information: 
  For more information on setting up per diem allowances in BNS-CON, please refer to the SAP Concur Expense User Guide.