PRDE SAP TCode - Delete Trip Prov.Variant

SAP TCode (Transaction Code) - PRDE

SAP Tcode	PRDE
Description	Delete Trip Prov.Variant
Package	PTRA_ADDON
Program Name	RPRMORDE
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRDE is used for the task : Delete Trip Prov.Variant. The TCode belongs to the PTRA_ADDON package.

SAP TCode PRDE - Delete Trip Prov.Variant

Important SAP FICO Tutorials

SAP FICO Tutorial Define Company Code in SAP Define Account Group in SAP Define Company in SAP Group Company Maintain Terms of Payment in SAP Payment Terms

SAP Travel Expenses Tcodes

Tcode	Description	Module
PRFI	Posting to Financial Accounting	FI-TV-COS
PRF2	Summarized Form 2	FI-TV-COS
PRC2	Customizing Coding Block 1200	FI-TV-COS
PR01	Maintain (Old) Trip Data	FI-TV-COS
PR03	Trip Advances	FI-TV-COS
PRDH	Employees with Exceeded Trip Days	FI-TV-COS
PR11	Number range maint.: HRTR_PDOC	FI-TV-COS
PRML	Set Country Grouping via Dialog Box	FI-TV-COS
PRCC	Import Credit Card Files	FI-TV-COS
PRCU	Check Printing USA	FI-TV-COS

Full List of SAP Travel Expenses Tcodes

Top SAP Tcodes

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes