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sheena_davies
Occasional Member - Level 1

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

2 REPLIES 2
KevinD
Community Manager
Community Manager

@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
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Andras
SAP Concur Employee
SAP Concur Employee

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.

Andras_1-1721920108389.pngAndras_2-1721920122537.png

 

 

More information can be found here - https://www.concurtraining.com/customers/tech_pubs/_Docs_ExpHelp.htm.

 

 


Best wishes,

Andras
SAP Concur

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