SAP TCode (Transaction Code) - PRRL

SAP TcodePRRL
DescriptionReset Trips to 'To be Accounted'
PackagePTRA_ADDON
Program NameRPUREROL
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRRL is used for the task : Reset Trips to 'To be Accounted'. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRRL - Reset Trips to 'To be Accounted'

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PR11Number range maint.: HRTR_PDOCFI-TV-COS
PR73Customizing Coding Block 1703FI-TV-COS
PRCRTravel Expense PDs/FRs: DownloadFI-TV-COS
PRCCTCreate Credit Card Clearing TestFileFI-TV-COS
PRMCTravel Expenses: Feature TRVCTFI-TV-COS
PRF2Summarized Form 2FI-TV-COS
PR03Trip AdvancesFI-TV-COS
PRSTPeriod StatisticsFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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