SAP TCode (Transaction Code) - PRCR

SAP TcodePRCR
DescriptionTravel Expense PDs/FRs: Download
PackagePTRA_ADDON
Program NameRPR_CREATE_PER_DIEMS_FILE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRCR is used for the task : Travel Expense PDs/FRs: Download. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRCR - Travel Expense PDs/FRs: Download

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRAAAutomatic Vendor MaintenanceFI-TV-COS
PRULTravel Expense PDs/FRs: UploadFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
PRMLSet Country Grouping via Dialog BoxFI-TV-COS
PR11Number range maint.: HRTR_PDOCFI-TV-COS
PRCCDDisplay Credit Card ReceiptsFI-TV-COS
PRCTCurrent SettingsFI-TV-COS
PR12Number Range Maintenance for Posting RunsFI-TV-COS
PRRLReset Trips to 'To be Accounted'FI-TV-COS
PRF0Standard FormFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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