SAP TCode (Transaction Code) - PRAA

SAP TcodePRAA
DescriptionAutomatic Vendor Maintenance
PackagePTRA_ADDON
Program NameRPRAPA00
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingTravel ManagementTravel Expenses

The SAP TCode PRAA is used for the task : Automatic Vendor Maintenance. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRAA - Automatic Vendor Maintenance

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRFIPosting to Financial AccountingFI-TV-COS
PRCCTCreate Credit Card Clearing TestFileFI-TV-COS
PRHPScale Per Diems for MealsFI-TV-COS
PRVPScale Per Diems for MealsFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
FVCPCopy Program for Form VariantsFI-TV-COS
PRCTCurrent SettingsFI-TV-COS
PRMPTravel Expenses: Feature TRVPAFI-TV-COS
PRPLCreate Travel PlanFI-TV-COS
PRSCRecord: Start Values for Trip ChainFI-TV-COS
Full List of SAP Travel Expenses Tcodes