SAP TCode (Transaction Code) - PRF2

SAP TcodePRF2
DescriptionSummarized Form 2
PackagePTRA_ADDON
Program NameRPRTEF02
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRF2 is used for the task : Summarized Form 2. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRF2 - Summarized Form 2

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRCTCurrent SettingsFI-TV-COS
PRHDMaximum Value Delimitation for MealsFI-TV-COS
PRDHEmployees with Exceeded Trip DaysFI-TV-COS
PRSCRecord: Start Values for Trip ChainFI-TV-COS
PRF0Standard FormFI-TV-COS
PRFIPosting to Financial AccountingFI-TV-COS
PR706ZCopy T706Z -> T706Z1FI-TV-COS
PRCCEProcess Incorrect TransactionsFI-TV-COS
PRWWExpense Reports (Offline)FI-TV-COS
PRPLCreate Travel PlanFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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