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

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