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I have been attempting to create a travel request in Concur. However, I cannot find the correct WBS. The budget has multiple WBS's, but the one specific to travel expenses is missing. I raised the issue at our end, but in the end they could also only find the WBS not for traveling. I was told to raise the issue here.
Solved! Go to Solution.
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@rapuli Thanks for you post in the SAP Concur Community. This is something you will need to address with the Concur Administrator at your company. I will send you a Private Message with contact information.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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
@rapuli Thanks for you post in the SAP Concur Community. This is something you will need to address with the Concur Administrator at your company. I will send you a Private Message with contact information.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.