SAP TCode (Transaction Code) - PRTS
The SAP TCode PRTS is used for the task : Overview of Trips. The TCode belongs to the PTRA_ADDON package.
SAP Travel Expenses Tcodes
| Tcode | Description | Module |
|---|
| PRF1 | Summarized Form 1 | FI-TV-COS |
| PRRL | Reset Trips to 'To be Accounted' | FI-TV-COS |
| PRCU | Check Printing USA | FI-TV-COS |
| PRCCF | Generate File with Correct Trnsactns | FI-TV-COS |
| PRMP | Travel Expenses: Feature TRVPA | FI-TV-COS |
| PRHP | Scale Per Diems for Meals | FI-TV-COS |
| PRWW | Expense Reports (Offline) | FI-TV-COS |
| PRDO | Generate Participant List Template | FI-TV-COS |
| PRPY | Transfer to External Payroll | FI-TV-COS |
| PRRW | Post Accounting Data | FI-TV-COS |
Full List of
SAP Travel Expenses Tcodes
