How do i create report for active Expense Types and its GL codes?where i can find details

[Phani_Krishna]

How do i create report for active Expense Types and its GL codes?where i can find details of these in SAP CONCUR 

[MelanieT · Accepted solution]

@Phani_Krishna Hello!  Here are steps on how to create a report in Cognos for this:

To get the Expense Types and the Account Codes into reporting with Cognos Professional Author permission;

1. Login to Concur Travel and Expense
2. Click Analysis/Intelligence under the Reporting tab
3. Click New at the bottom left part
4. Select Report
5. Select Blank
6. Select OK
7. Click Select a source
8. Select Concur Data Warehouse and then click Open
9. In the left pane of the page, select Configuration
10. Expand the Account Codes folder
11. Expand the Expense Account Codes folder
12. Select and drag Expense Type Name and Account Code to the table or the middle part of your page or click Insert
13. Save the report for future use

Let me know if you have further questions!  

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