1. SAP Glossary
  2. Concur
  3. routing number


What is 'routing number' in SAP BNS-CON - Concur?


routing number - Overview

  • Component: BNS-CON

  • Component Name: Concur

  • Description: The name of a bank account field that stores the transit number that identifies the bank location where the account was opened.


routing number - Details


  • Key Concepts: A routing number is a nine-digit code used to identify a financial institution in the United States. It is used to facilitate the transfer of funds between banks and other financial institutions. In the context of SAP Concur, a routing number is used to identify the bank account associated with a particular Concur user.
    How to use it: In order to use a routing number with SAP Concur, the user must first enter their bank account information into the system. This includes the bank name, account number, and routing number. Once this information is entered, it can be used to make payments or receive reimbursements from SAP Concur.
    Tips & Tricks: When entering a routing number into SAP Concur, it is important to double-check that all of the information is correct. This will ensure that payments and reimbursements are processed correctly and without any delays.
    Related Information: For more information about routing numbers and how they are used in SAP Concur, please refer to the official SAP Concur documentation.

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routing number - Related SAP Terms

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