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Purchasing Cards (P-Cards)


Can someone please explain to me how all this works in SAP ?

1. What is the format of P-Cards monthly statement that is received

2. How is the data usually uploaded to SAP

3. On verification, how is the account coding done

4. On Verification and Coding, how is data uploaded to SAP for payment

5. Any other process that is done to conclude the P-Card settlement?

Thank you !


hope this helps

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