How to use CTE_VENDOR_EXP - Exporter fournisseurs vers Concur

SAP Transaction Code - Details

• Transaction Code: CTE_VENDOR_EXP

  Description: Exporter fournisseurs vers Concur

  Release: S/4HANA only

• • Program: CTE_INV_VENDOR_REPLICATION

    Screen: 1000

    Authorization Object:

  • Development Package: CTE_INV_IMP

    Package Description: Concur T&E Integration: Invoice related services...

    Parent Package: CTE_INV

  • Module/Component: BNS-CON-SE-S4-INV

    Description: Concur S/4HANA Invoice Integration

Smart SAP Assistant

• SAP Tcode: CTE_VENDOR_EXP - Exporter fournisseurs vers Concur

  
  Overview:
  CTE_VENDOR_EXP is an SAP transaction code used to export vendor information from the SAP system to Concur, a cloud-based travel and expense management platform. This transaction code allows users to quickly and easily transfer vendor data from SAP to Concur, eliminating the need for manual data entry. 
  
  Functionality:
  CTE_VENDOR_EXP enables users to export vendor information from SAP to Concur. This includes vendor master data, such as name, address, bank details, and tax information. The transaction code also allows users to export vendor payment terms and payment methods. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code CTE_VENDOR_EXP. 
  2. Select the vendors you wish to export by clicking on the checkbox next to each vendor name. 
  3. Click on the “Export” button at the bottom of the screen. 
  4. Enter your Concur credentials in the pop-up window that appears. 
  5. Click “OK” to confirm the export of the selected vendors to Concur. 
  
  Other Recommendations:
  It is recommended that users regularly review their exported vendors in Concur to ensure accuracy and completeness of data transfer. Additionally, users should ensure that all relevant vendor information is up-to-date in SAP before exporting it to Concur.