How to create new SAE file to get employee data and bank details.

[mkramachandran]

Hi,

Using SAP ECC as the payment system, so need to have employee as vendor in SAP with bank details to make reimbursement payment. Need to create a new SAE file for employee and bank data to post it in SAP.

Please share the steps or reference document about creation of new SAE file. I am from integration team. 

Regards

Madhan

[KevinD · Accepted solution]

@mkramachandran I think you might want to submit a help ticket to SAP Concur Support to have this set up.

[mkramachandran]

Hi Kevin, Could you share the link to create help ticket to Concur support. 

[mkramachandran]

Thanks Kevin

[leedau]

@mkramachandran Thanks for the follow up post in the SAP Concur Community. You need to be an Authorized Support Contact to be able to open a case in the SAP Concur Support Portal. I will send you a Private Message with someone you can reach out to you at your company.