What is sub-type in SAP EPM-IM-EXP - EPM IM Expense Review?

SAP Term: sub-type

• Component: EPM-IM-EXP

• Component Name: EPM IM Expense Review

• Description: A sub-type expense is a sub category of an expense type. For example, an expense type could be travel, and a sub-type could be airfare, car rental, food.

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• Key Concepts: 
  Sub-type is a term used in SAP EPM-IM-EXP (EPM IM Expense Review) to refer to a specific type of expense. It is used to categorize expenses into different types, such as travel, entertainment, or office supplies. This allows for more detailed tracking and reporting of expenses. 
  
  How to use it: 
  In SAP EPM-IM-EXP, users can create sub-types for each type of expense. This allows them to track and report on expenses more accurately. For example, if a user wants to track travel expenses, they can create a sub-type for airfare, hotel, meals, etc. This will allow them to easily view the total amount spent on each type of expense. 
  
  Tips & Tricks: 
  When creating sub-types in SAP EPM-IM-EXP, it is important to be as specific as possible. This will help ensure that all expenses are accurately tracked and reported. Additionally, it is important to keep the sub-types organized and up-to-date so that users can easily find the information they need. 
  
  Related Information: 
  For more information on using sub-types in SAP EPM-IM-EXP, please refer to the official documentation here: https://help.sap.com/viewer/product/EPM_IM_EXP/1.0/en-US/f9f8d7a2b3e14c8a9f3d7c2b6f5e4d6a.html