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Importing Personal Charge Cards You use the Personal Card Charge Importer to add
your personal credit cards to the SAP Concur system. Note that personal charge
card imports are only available if your administrator has activated this
feature. When you add a personal charge card SAP Concur automatically captures
and displays all of your card transactions. You can then select which
transactions you want to add to your expense reports. Note that the system will
handle these charges the same as it does for your out-of-pocket expenses. The
company will not pay your personal bank charges on your behalf. To import a
personal charge card into the system, click Profile, and then click Profile
Settings. On the Profile Options page, click Expense Credit Cards. Click Add a
New Personal Card, and then in the Link Accounts window, click Institution name.
Search for and select the appropriate institution. Enter the appropriate account
information for your institution. When you have finished entering your account
information, click Submit. The personal account is now linked to the SAP Concur
system and will be available for use when booking travel and reporting expenses.
Click All Done. The new account displays in your profile on the Personal Credit
Cards page. You can delete personal cards as needed.



IMPORTING PERSONAL CHARGE CARDS - SAP CONCUR

From openSAP Microlearning June 1st, 2021  

         
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Clear SearchTo search for an exact match, please use quotation marks. Example
"SAP Sales Cloud". For the best possible results, we recommend to use keywords
in singular and always search for only 1 word where applicable.


You use the Personal Charge Card Importer to add your personal credit cards to
the SAP Concur system. Note that personal charge card imports are only available
if your administrator has activated this feature.
Tags
importingconcurcaptions2021_24
openSAP Roles
Business User
openSAP Products
SAP Concur
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Business End User SAP ConcurSAP Concur

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