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Component: BV-FINANCE
Component Name: Brand Voice - Financial Management
Description: The travel request product of the Concur solution.
Key Concepts: Concur Request is a feature of SAP Financial Management that allows users to submit requests for payments, travel expenses, and other financial transactions. It is designed to streamline the process of requesting and approving financial transactions, making it easier for users to manage their finances. How to use it: To use Concur Request, users must first log into their SAP Financial Management account. Once logged in, they can select the “Concur Request” option from the main menu. This will open a form where users can enter the details of their request, such as the amount requested, the purpose of the request, and any supporting documents. Once the form is completed, users can submit their request for approval. Tips & Tricks: When submitting a Concur 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 requests that have been submitted and approved in order to ensure that all financial transactions are properly accounted for. Related Information: For more information on using Concur Request, please refer to the SAP Financial Management User Guide. Additionally, there are several online tutorials available that provide step-by-step instructions on how to use this feature.