SAP TCode (Transaction Code) - PREX
The SAP TCode PREX is used for the task : Create expense report. The TCode belongs to the PTRA_ADDON package.
SAP Travel Expenses Tcodes
| Tcode | Description | Module |
|---|
| PR03 | Trip Advances | FI-TV-COS |
| PRCC | Import Credit Card Files | FI-TV-COS |
| PRCD | Delete/Copy Trip Countries | FI-TV-COS |
| PREP | Import Program for Per Diems | FI-TV-COS |
| PRF0 | Standard Form | FI-TV-COS |
| PRFW | Income-rel.Expenses Statement | FI-TV-COS |
| PRMO | Travel Expenses: Feature TRVCO | FI-TV-COS |
| PRPD | Delimitation of Per Diems for Meals | FI-TV-COS |
| PRDE | Delete Trip Prov.Variant | FI-TV-COS |
| PRAA | Automatic Vendor Maintenance | FI-TV-COS |
Full List of
SAP Travel Expenses Tcodes
