SAP TCode (Transaction Code) - PRDH

SAP TcodePRDH
DescriptionEmployees with Exceeded Trip Days
PackagePTRA_ADDON
Program NameRPRDUR00
Transaction TypeR
ModuleFinancial AccountingTravel ManagementTravel Expenses

The SAP TCode PRDH is used for the task : Employees with Exceeded Trip Days. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRDH - Employees with Exceeded Trip Days

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRDOGenerate Participant List TemplateFI-TV-COS
PRTAOverview of Travel Expense ReportsFI-TV-COS
PRDHEmployees with Exceeded Trip DaysFI-TV-COS
PREPImport Program for Per DiemsFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
PR03Trip AdvancesFI-TV-COS
PRF2Summarized Form 2FI-TV-COS
PRHPScale Per Diems for MealsFI-TV-COS
PRCCImport Credit Card FilesFI-TV-COS
PRAPApproval of TripsFI-TV-COS
Full List of SAP Travel Expenses Tcodes