SAP TCode (Transaction Code) - PRTA

SAP TcodePRTA
DescriptionOverview of Travel Expense Reports
PackagePTRA_ADDON
Program NameRPCLSTTA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRTA is used for the task : Overview of Travel Expense Reports. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRTA - Overview of Travel Expense Reports

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRULTravel Expense PDs/FRs: UploadFI-TV-COS
PR11Number range maint.: HRTR_PDOCFI-TV-COS
PR10Number Range Maintenance : RP_REINRFI-TV-COS
PR12Number Range Maintenance for Posting RunsFI-TV-COS
PRF0Standard FormFI-TV-COS
PRPLCreate Travel PlanFI-TV-COS
PRCTCurrent SettingsFI-TV-COS
PRFIPosting to Financial AccountingFI-TV-COS
PR71Customizing Coding Block 1701FI-TV-COS
PR03Trip AdvancesFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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