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Hi mates
Me again. I have a doubt about Expense Type. When you need to deactivate a type of expenses and the button is not enabled, that is, it cannot be deactivated, what is the reason? We are at the initial configuration point, where there is no operation on the system yet. Can all types of standard expenses found in SAP Concur be deactivated?
Thanks for your help!!.
Best!!!
Solved! Go to Solution.
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Hello @PabloBCI05
Typically you cannot deactivate system required expense type like Hotel Tax. Also you cannot deactivate an expense type set as a Parent in another expense type. Hope this helps.
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Hello @PabloBCI05
Typically you cannot deactivate system required expense type like Hotel Tax. Also you cannot deactivate an expense type set as a Parent in another expense type. Hope this helps.
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
@PabloBCI05 your question is a good question to submit through our Partner Support Portal. My partner team contacts have told me that our Certified Partners should be using the Partner Support portal as their first option for getting answers to questions. 🙂