SAP TCode (Transaction Code) - PRMM

SAP TcodePRMM
DescriptionPersonnel Actions
PackagePTRA_ADDON
Program NameSAPMP50A
Screen Number2000
Transaction TypeT
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRMM is used for the task : Personnel Actions. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRMM - Personnel Actions

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRVTVAT RecoveryFI-TV-COS
PRMOTravel Expenses: Feature TRVCOFI-TV-COS
PRVPScale Per Diems for MealsFI-TV-COS
PR04Edit Weekly ReportsFI-TV-COS
PRCCDDisplay Credit Card ReceiptsFI-TV-COS
PRVHScale Maximum Amounts for MealsFI-TV-COS
PRMLSet Country Grouping via Dialog BoxFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
PRRQCreate Travel RequestFI-TV-COS
PRTAOverview of Travel Expense ReportsFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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