SAP TCode (Transaction Code) - PRPY

SAP TcodePRPY
DescriptionTransfer to External Payroll
PackagePTRA_ADDON
Program NameRPRPAY00
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingTravel ManagementTravel Expenses

The SAP TCode PRPY is used for the task : Transfer to External Payroll. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRPY - Transfer to External Payroll

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRDOGenerate Participant List TemplateFI-TV-COS
PRCRTravel Expense PDs/FRs: DownloadFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
PRMOTravel Expenses: Feature TRVCOFI-TV-COS
PRCOCopy Trip Provision VariantFI-TV-COS
PRECTravel Expenses Accounting ProgramFI-TV-COS
PRCCImport Credit Card FilesFI-TV-COS
PR10Number Range Maintenance : RP_REINRFI-TV-COS
PREXCreate expense reportFI-TV-COS
PR73Customizing Coding Block 1703FI-TV-COS
Full List of SAP Travel Expenses Tcodes