AMEX Reference ID (AMEX transaction number) - in field (BSEG-ZUONR)

[ThomasO]

We would like to use the AMEX Reference ID (AMEX transaction number) when booking via the company credit card. This is to be entered/moved in the field assignment (BSEG-ZUONR) when booking the Travel expense booking.

I see in SAP / ERP, CTE_SETUP – Financial posting -  BADI Implementation there is the extension report ES_CTE_FIN_POSTING_DATA with different BADIs for the financial posting.

One BADI could be BADI_CTE_FIN_POST_DATA_CHANGE - Enhance Incoming Posting Data from Concur

In Concur, in which field is the AMEX transaction number used so that we can map it to the BSEG-ZUONR mapping field?

Best regards
Thomas

[KevinD]

@ThomasO I would recommend requesting to join the Admin Group. That group is specifically for Site Admins who are more likely to have experience with what you are asking. This forum tends to be more read by end users, the chances of you getting a response here are pretty slim. 🙂