SAP TCode (Transaction Code) - PRMO

SAP TcodePRMO
DescriptionTravel Expenses: Feature TRVCO
PackagePTRA_ADDON
Transaction TypeP
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRMO is used for the task : Travel Expenses: Feature TRVCO. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRMO - Travel Expenses: Feature TRVCO

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRCOCopy Trip Provision VariantFI-TV-COS
PR10Number Range Maintenance : RP_REINRFI-TV-COS
PRCCImport Credit Card FilesFI-TV-COS
PRVTVAT RecoveryFI-TV-COS
PREXCreate expense reportFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
FVCPCopy Program for Form VariantsFI-TV-COS
PRFIPosting to Financial AccountingFI-TV-COS
PRAAAutomatic Vendor MaintenanceFI-TV-COS
PRMFTravel Expenses: Feature TRVFDFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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