SAP TCode (Transaction Code) - PRCCF

SAP TcodePRCCF
DescriptionGenerate File with Correct Trnsactns
PackagePTRA_ADDON
Program NameRPRCCC_CREATE_CORRECTION_FILE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRCCF is used for the task : Generate File with Correct Trnsactns. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRCCF - Generate File with Correct Trnsactns

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRMOTravel Expenses: Feature TRVCOFI-TV-COS
PRVTVAT RecoveryFI-TV-COS
PR02Travel CalendarFI-TV-COS
PRDHEmployees with Exceeded Trip DaysFI-TV-COS
PRCTCurrent SettingsFI-TV-COS
PRFIPosting to Financial AccountingFI-TV-COS
PRAPApproval of TripsFI-TV-COS
PRECTravel Expenses Accounting ProgramFI-TV-COS
PR71Customizing Coding Block 1701FI-TV-COS
PR706ZCopy T706Z -> T706Z1FI-TV-COS
Full List of SAP Travel Expenses Tcodes

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