What is validation process in SAP BNS-CON - Concur?

SAP Term: validation process

• Component: BNS-CON

• Component Name: Concur

• Description: A step or steps that the system uses to determine whether a course of action can continue.

Smart SAP Assistant

• Key Concepts: 
  Validation process is a feature of the BNS-CON Concur Expense component of SAP software. It is used to ensure that all expenses entered into the system are accurate and valid. The validation process checks for any discrepancies between the expense data entered and the company's policies and procedures. It also verifies that all required information has been provided.
  
  How to use it: 
  The validation process is triggered when an expense is submitted for approval. The system will check for any discrepancies between the expense data entered and the company's policies and procedures. If any discrepancies are found, the user will be notified and asked to provide additional information or make corrections before the expense can be approved.
  
  Tips & Tricks: 
  It is important to ensure that all required information is provided when submitting an expense for approval. This will help to ensure that the validation process runs smoothly and quickly. Additionally, it is important to review all expenses before submitting them for approval to ensure accuracy and compliance with company policies and procedures.
  
  Related Information: 
  For more information on the validation process in BNS-CON Concur Expense, please refer to the official SAP documentation or contact your SAP support team.