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Key Concepts: Reporting configuration in SAP BNS-CON Concur Expense is the process of setting up the system to generate reports that provide insights into the expenses of an organization. This includes setting up the data sources, defining the report parameters, and selecting the output format. How to use it: To configure reporting in SAP BNS-CON Concur Expense, first select the data sources that will be used for the report. This can include data from external sources such as credit card statements or internal sources such as employee expense records. Next, define the parameters of the report such as date range, currency, and other filters. Finally, select the output format for the report such as PDF or Excel. Tips & Tricks: When configuring reporting in SAP BNS-CON Concur Expense, it is important to ensure that all data sources are properly configured and that all parameters are set correctly. Additionally, it is important to ensure that all reports are generated in a timely manner to ensure accuracy and efficiency. Related Information: For more information on reporting configuration in SAP BNS-CON Concur Expense, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide step-by-step instructions on how to configure reporting in SAP BNS-CON Concur Expense.