Credit card expense key to expense type in SAP assignment

[Former Member]

When we copy the company paid expense keys provided by credit card company to our custom expense keys(say, MEALS.... to MEALS1..., MEALS2... & MEALS3....) in (V_T702B-Assignment of expense key from Credit card company to expense type in SAP) and assign say ZBreakfast, ZLunch and ZDinner expense types respectively, how will the credit card company assign a 'card swipe' that was done in a restaurant to appropriate expense type ZBreakfast , ZLunch or ZDinner using MEALS1, 2 and 3 keys in their file feed to us? Can someone shed some light on this one? Really need it urgently.

Thanks,

Patt G

[former_member602498]

Hi,

I think what you are talking about here is to create custom expense keys in addition to the standard 8 expense keys that SAP provides. The standard keys are as below.

CAR.RENTAL

COMMUNICAT

FLIGHT....

HOTEL.....

MEALS.....

MILEAGE...

OTHERS....

TRAIN.....

Now if you are adding MEALS1.... etc then these expense keys should also be coming in the credit card file from the bank and bank should know whento use which key in the file.

I think it is not something which standard SAP supports, you need to make sure the modification/enhancement you are doing are aligned with bank and is working fine in SAP as well end to end.

Regards,

Vijay