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
I am trying to process an expense in SAP but the vendor id in Concur was missing. How can I fix this?
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
Hi @SafiuddinSah_17 . The vendorID may miss in your profile and you will need to be assigned with a Vendor ID.
This can be done by your User Administrator. Please reach out to your Local Administrator give under the Company Notes section in the SAP Concur homepage.
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.