SAP TCode (Transaction Code) - PRUL

SAP TcodePRUL
DescriptionTravel Expense PDs/FRs: Upload
PackagePTRA_ADDON
Program NameRPR_UPDATE_PER_DIEMS_FROM_FILE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRUL is used for the task : Travel Expense PDs/FRs: Upload. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRUL - Travel Expense PDs/FRs: Upload

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PR73Customizing Coding Block 1703FI-TV-COS
PRECTravel Expenses Accounting ProgramFI-TV-COS
PRMMPersonnel ActionsFI-TV-COS
PR03Trip AdvancesFI-TV-COS
PRDHEmployees with Exceeded Trip DaysFI-TV-COS
PRTAOverview of Travel Expense ReportsFI-TV-COS
PREXCreate expense reportFI-TV-COS
PR706ZCopy T706Z -> T706Z1FI-TV-COS
PR71Customizing Coding Block 1701FI-TV-COS
PR20Create TripFI-TV-COS
Full List of SAP Travel Expenses Tcodes

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