SAP TCode (Transaction Code) - PRAP

SAP TcodePRAP
DescriptionApproval of Trips
PackagePTRA_ADDON
Program NameRPR_APPROVE_TRAVEL_EXPENSES
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRAP is used for the task : Approval of Trips. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRAP - Approval of Trips

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRSDDisplay: Start Values for Trip ChainFI-TV-COS
PRECTravel Expenses Accounting ProgramFI-TV-COS
PRHHScale Maximum Amounts for MealsFI-TV-COS
PRCCEProcess Incorrect TransactionsFI-TV-COS
PRMPTravel Expenses: Feature TRVPAFI-TV-COS
PRRQCreate Travel RequestFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
PRCRTravel Expense PDs/FRs: DownloadFI-TV-COS
PR12Number Range Maintenance for Posting RunsFI-TV-COS
PRPYTransfer to External PayrollFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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