PRVT SAP TCode - VAT Recovery

SAP TCode (Transaction Code) - PRVT

SAP Tcode	PRVT
Description	VAT Recovery
Package	PTRA_ADDON
Program Name	RPRVAT01
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRVT is used for the task : VAT Recovery. The TCode belongs to the PTRA_ADDON package.

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SAP Travel Expenses Tcodes

Tcode	Description	Module
PREP	Import Program for Per Diems	FI-TV-COS
PRCR	Travel Expense PDs/FRs: Download	FI-TV-COS
PRCO	Copy Trip Provision Variant	FI-TV-COS
PRMM	Personnel Actions	FI-TV-COS
PRF2	Summarized Form 2	FI-TV-COS
PRF1	Summarized Form 1	FI-TV-COS
PRAA	Automatic Vendor Maintenance	FI-TV-COS
PRFI	Posting to Financial Accounting	FI-TV-COS
PRTC	Display Imported Documents	FI-TV-COS
PRVT	VAT Recovery	FI-TV-COS

Full List of SAP Travel Expenses Tcodes

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