Hi Colleagues,
Our customer uses corporate card for some internal expenses. So, company transfers money to its own account (corporate card) monthly and some people approves this transfer. How we can implement this scenarios in SAP ERP without using Cash Journal component. Also, they need expense report at the end of month.
Thanks in advance!
Regards,
Nurlan Karimli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.