PRFW SAP TCode - Income-rel.Expenses Statement

SAP TCode (Transaction Code) - PRFW

SAP Tcode	PRFW
Description	Income-rel.Expenses Statement
Package	PTRA_ADDON
Program Name	RPRTEF10
Transaction Type	R
Module	Financial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRFW is used for the task : Income-rel.Expenses Statement. The TCode belongs to the PTRA_ADDON package.

SAP TCode PRFW - Income-rel.Expenses Statement

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SAP Travel Expenses Tcodes

Tcode	Description	Module
PRFI	Posting to Financial Accounting	FI-TV-COS
PRAA	Automatic Vendor Maintenance	FI-TV-COS
PREP	Import Program for Per Diems	FI-TV-COS
PR05	Travel Expense Manager	FI-TV-COS
PRD1	Create DME	FI-TV-COS
PRVP	Scale Per Diems for Meals	FI-TV-COS
PR71	Customizing Coding Block 1701	FI-TV-COS
PRMD	Maintain HR Master Data	FI-TV-COS
PRF0	Standard Form	FI-TV-COS
PRF1	Summarized Form 1	FI-TV-COS

Full List of SAP Travel Expenses Tcodes

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