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Key Concepts: Travel request is a feature of the BNS-CON Concur component of SAP software. It allows users to create and submit requests for travel-related expenses, such as airfare, hotel accommodations, and car rentals. The requests are then reviewed and approved by the appropriate personnel. How to use it: To use the travel request feature, users must first log into their SAP account. Once logged in, they can access the BNS-CON Concur component and select the “Travel Request” option. This will open a form where users can enter their travel details, such as destination, dates of travel, and estimated expenses. Once the form is completed, users can submit the request for approval. Tips & Tricks: When submitting a travel request, it is important to provide as much detail as possible. This will help ensure that the request is approved quickly and accurately. Additionally, it is important to keep track of all receipts and other documents related to the trip in order to make sure that all expenses are accounted for. Related Information: For more information on using the travel request feature of BNS-CON Concur, please refer to the official SAP documentation or contact your system administrator.