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Key Concepts: A report form is a type of document used to capture and store data in SAP. The BNS-CON Concur Expense Report Form is a specific report form used to track employee expenses. It allows users to enter and store information about their expenses, such as the date, amount, and purpose of the expense. How to use it: To use the BNS-CON Concur Expense Report Form, users must first log into their SAP system. Once logged in, they can access the form by navigating to the “Reports” tab and selecting “BNS-CON Concur Expense Report Form” from the list of available forms. From there, users can enter their expense information into the form and submit it for approval. Tips & Tricks: When entering expense information into the BNS-CON Concur Expense Report Form, it is important to be as detailed as possible. This will help ensure that all expenses are accurately tracked and reported. Additionally, it is important to keep all receipts and other documentation related to the expense in case there are any questions or discrepancies. Related Information: The BNS-CON Concur Expense Report Form is part of SAP’s Business Suite software package. For more information about this software package, please visit SAP’s website at www.sap.com.