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Occasional Member - Level 1

Merchant code incorrectly mapped to expense type

Hi, all! New admin here... How do I fix an incorrectly mapped merchant code? Is that something I can do, or do I have to submit a support call?
2 Replies
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Routine Member - Level 1

Re: Merchant code incorrectly mapped to expense type

To change codes:

Go to:

Admin/Expense/Expense Admin/Accounting Administration

This is where all "codes" are mapped and you can find the item that you need to change in this area.

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SAP Concur Employee
SAP Concur Employee

Re: Merchant code incorrectly mapped to expense type

Merchant Code mapping is done by going to Administration>Company>Tools then choose the Company Card option. This will take you to a screen with several tabs, one of which is labeled Merchant Code Mapping. This is where you can map a certain merchant code to a certain expense type.


Thanks,
Kevin Dorsey
SAP Concur Sr. Training Consultant

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