How to use CTE_DOC_IMP - Importer pièces comptables de Concur

SAP Transaction Code - Details

• Transaction Code: CTE_DOC_IMP

  Description: Importer pièces comptables de Concur

  Release: S/4HANA only

• • Program: CTE_FND_FBL_SEQUENCE_HANDLER

    Screen: 1000

    Authorization Object:

  • Development Package: CTE_FND_POST_IMP

    Package Description: Central Posting Objects

    Parent Package: CTE_FND

  • Module/Component: BNS-CON-SE-S4

    Description: Concur S/4HANA Integration

Smart SAP Assistant

• SAP Tcode: CTE_DOC_IMP - Importer pièces comptables de Concur

  
  Overview:
  CTE_DOC_IMP is an SAP transaction code used to import posting documents from Concur. It is part of the SAP Concur integration, which allows users to connect their Concur accounts with their SAP system. This transaction code enables users to quickly and easily import documents from Concur into their SAP system. 
  
  Functionality:
  CTE_DOC_IMP allows users to import posting documents from Concur into their SAP system. This transaction code enables users to quickly and easily transfer documents from Concur into their SAP system, eliminating the need for manual data entry. The documents imported via this transaction code can then be used for various purposes, such as creating invoices, generating reports, and more. 
  
  Step-by-Step How to Use
  1. Log in to your SAP system and navigate to the CTE_DOC_IMP transaction code. 
  2. Select the “Import Posting Documents from Concur” option. 
  3. Enter the required information, such as the document type, document number, and date range. 
  4. Click “Execute” to begin the import process. 
  5. Once the import is complete, you will be able to view the imported documents in your SAP system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP Concur integration before using CTE_DOC_IMP. Additionally, users should ensure that they have all of the necessary information before beginning the import process, as this will help ensure a successful import.