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]

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

To get theExpense Typesand the AccountCodesinto reporting withCognos Professional Authorpermission;

1. 登录到同意旅行和费用
2. ClickAnalysis/Intelligenceunder theReportingtab
3. ClickNewat the bottom left part
4. SelectReport
5. SelectBlank
6. SelectOK
7. ClickSelect a source
8. SelectConcur Data Warehouseand then clickOpen
9. In the left pane of the page, selectConfiguration
10. Expand theAccount Codesfolder
11. Expand theExpense Account Codesfolder
12. Select and dragExpense Type NameandAccount Codeto the table or the middle part of your page or clickInsert
13. Savethe report for future use

Let me know if you have further questions!

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.