Re-Class Expenses - SAP Concur Community

Hi Everyone,

We would like to reclass travel expenses in Concur for project related travel.

I found a word document explaining to indicate TRF_CCXXX cost center # in the business purpose field but there's no explanation as to how the expense then gets reclassified. Has anyone used this process that can explain?

Thanks!

1 REPLY 1

@Swebb24 I've not heard of that process.

May I ask, what do you mean by "reclass"? I don't understand what you are trying to do as this could mean a few different things to me.

Thank you,
Kevin
SAP Concur Community Manager
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