This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
IBIP Transaction in SAE File
I am currently setting up an IBIP card feed in my existing Concur platform. What data should I expect to see in column 165 (Journal Payee Payment Type Name) of the SAE file? Will it be the Payment Type Name selected for the card feed?
Thanks in Advance
Sheena
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@sheena_davies I would think it would be the what you named the payment type, but I haven't seen that specific column on the SAE file, so let's see if someone can confirm.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Hi @sheena_davies!
Column 165 (Journal Payee Payment Type Name) gives two values depending who is payee (company/employee). the payment type name is in column 250.
More information can be found here - https://www.concurtraining.com/customers/tech_pubs/_Docs_ExpHelp.htm.
Best wishes,
Andras
SAP Concur
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.