Hello Experts,
Our Requirement is: All expenses will be booked in SAP CONCUR first and once approved by a manager, they will be made available for sending to our SAP S4 on-premise.
Below are my questions:
- Is any possibility to have Direct Connection between the Concur systems and SAP S/4 on- premise?
- How it can be done?
- What are the steps and how it has to be followed?
- After the connection how to match the fields? For example., which GL and Cost center is has to be picked for posting in SAP, because there will be varieties of transaction in SAP Concur.
Please help us with the detail answer!
Thanks in advance!
Best Regards,
Priya Kumari