PRWW SAP TCode - Expense Reports (Offline)

SAP TCode (Transaction Code) - PRWW

SAP Tcode	PRWW
Description	Expense Reports (Offline)
Package	PTRA_ADDON
Program Name	SAPLHRTR_ITS
Screen Number	100
Transaction Type	T
Module	Financial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRWW is used for the task : Expense Reports (Offline). The TCode belongs to the PTRA_ADDON package.

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SAP Travel Expenses Tcodes

Tcode	Description	Module
PRDE	Delete Trip Prov.Variant	FI-TV-COS
PREX	Create expense report	FI-TV-COS
PRCD	Delete/Copy Trip Countries	FI-TV-COS
PRMS	Display HR Master Data	FI-TV-COS
PRDH	Employees with Exceeded Trip Days	FI-TV-COS
PRMF	Travel Expenses: Feature TRVFD	FI-TV-COS
PRUL	Travel Expense PDs/FRs: Upload	FI-TV-COS
PRTC	Display Imported Documents	FI-TV-COS
PRF1	Summarized Form 1	FI-TV-COS
PRDO	Generate Participant List Template	FI-TV-COS

Full List of SAP Travel Expenses Tcodes

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