SAP TCode (Transaction Code) - PR73

SAP TcodePR73
DescriptionCustomizing Coding Block 1703
PackagePTRA_ADDON
Program NameSAPMP56C
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PR73 is used for the task : Customizing Coding Block 1703. The TCode belongs to the PTRA_ADDON package.


SAP TCode PR73 - Customizing Coding Block 1703

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRSCRecord: Start Values for Trip ChainFI-TV-COS
PREPImport Program for Per DiemsFI-TV-COS
PR10Number Range Maintenance : RP_REINRFI-TV-COS
PRWWExpense Reports (Offline)FI-TV-COS
PRCOCopy Trip Provision VariantFI-TV-COS
PR05Travel Expense ManagerFI-TV-COS
PRTCDisplay Imported DocumentsFI-TV-COS
PRECTravel Expenses Accounting ProgramFI-TV-COS
PR73Customizing Coding Block 1703FI-TV-COS
PRCCTCreate Credit Card Clearing TestFileFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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