SAP TCode (Transaction Code) - PRFI

SAP TcodePRFI
DescriptionPosting to Financial Accounting
PackagePTRA_ADDON
Program NameRPRFIN00_40
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRFI is used for the task : Posting to Financial Accounting. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRFI - Posting to Financial Accounting

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRCCEProcess Incorrect TransactionsFI-TV-COS
PRPDDelimitation of Per Diems for MealsFI-TV-COS
PR04Edit Weekly ReportsFI-TV-COS
FVCPCopy Program for Form VariantsFI-TV-COS
PRMPTravel Expenses: Feature TRVPAFI-TV-COS
PRDXCall Country Version DME Pre.ProgramFI-TV-COS
PR02Travel CalendarFI-TV-COS
PRAPApproval of TripsFI-TV-COS
PRDHEmployees with Exceeded Trip DaysFI-TV-COS
PRSDDisplay: Start Values for Trip ChainFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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