1. SAP Glossary
  2. Concur
  3. submit report


What is 'submit report' in SAP BNS-CON - Concur?


submit report - Overview

  • Component: BNS-CON

  • Component Name: Concur

  • Description: The link on the Expense report that submits it for approval and accounting processing.


submit report - Details


  • Key Concepts: Submit Report is a feature in SAP BNS-CON Concur that allows users to submit reports to their managers for review and approval. Reports can be submitted in a variety of formats, including PDF, Excel, and Word documents. Reports can also be submitted with attachments, such as images or other documents.
    How to use it: To submit a report in SAP BNS-CON Concur, users must first create the report in the desired format. Once the report is complete, users can select the “Submit Report” option from the main menu. This will open a window where users can enter the details of the report, such as the title, description, and attachments. Once all of the information is entered, users can click “Submit” to send the report to their manager for review and approval.
    Tips & Tricks: When submitting a report in SAP BNS-CON Concur, it is important to make sure that all of the information is accurate and up-to-date. Additionally, it is important to include any relevant attachments that may be necessary for review and approval. Finally, it is important to make sure that all of the information is clearly laid out and easy to understand.
    Related Information: For more information on submitting reports in SAP BNS-CON Concur, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide tips and

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submit report - Related SAP Terms

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