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Cost Center Defaulted to an Expense Type
If I setup a new expense type, can I default a specific cost center to it? The ledger is SAP.
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@jhorn Thanks for reaching out here! You cannot default it from a user standpoint. There are options though to have it copy down, and/or a Validation table to set up so that it can default for certain things. The Validation table can be quite complicated though. I would suggest reaching out to your SAP Concur Admin if you have more questions on the set up.
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Thank you,
Melanie Taufen
SAP Concur Community Moderator
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@jhorn I wasn't 100% sure on this so I asked someone and this is possible through a validation table. I'm not well-versed in setting these up, but if you have access to Audit Rules, you will have access to validation rules.
Here are two links that discuss this:
You'll need to some help from SAP Concur on this.
Thank you,
Kevin
SAP Concur Community Manager
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