SAP Travel Expenses Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
BC_GLOBAL_STRAV_CREA | Creating STRAVELAG records | BC-DWB |
BC_GLOBAL_STRAV_DISP | Display STRAVELAG records | BC-DWB |
BC_GLOBAL_STRAV_EDIT | Change STRAVELAG records | BC-DWB |
BC_TOOLS_AGENCY | Change travel agency name and URL | CA |
FITP_SETTINGS | Settings for Travel Planning | FI-TV-PL |
FOHX | Overview of Extern. Heating Expenses | RE |
HUGO | Settings for Travel Planning | FI-TV-PL |
J1GVL_REX | expenses report | MM |
PIMG_HRDECI01 | SAP Enhancement for Expenses | PY-DE |
PR02 | Travel Calendar | FI-TV-COS |
PR05 | Travel Expense Manager | FI-TV-COS |
PR05_ESS | Travel Expense Manager via ESS | FI-TV-COS |
PRCR | Travel Expense PDs/FRs: Download | FI-TV-COS |
PREC | Travel Expenses Accounting Program | FI-TV-COS |
PRFW | Income-rel.Expenses Statement | FI-TV-COS |
PRMC | Travel Expenses: Feature TRVCT | FI-TV-COS |
PRMF | Travel Expenses: Feature TRVFD | FI-TV-COS |
PRMO | Travel Expenses: Feature TRVCO | FI-TV-COS |
PRMP | Travel Expenses: Feature TRVPA | FI-TV-COS |
PRPL | Create Travel Plan | FI-TV-COS |
PRRQ | Create Travel Request | FI-TV-COS |
PRT3 | Travel Expenses: Maintain Postings | FI-TV |
PRTA | Overview of Travel Expense Reports | FI-TV-COS |
PRUL | Travel Expense PDs/FRs: Upload | FI-TV-COS |
PTRV_AD_HOC_QUERY | Travel Management Queries | FI-TV-COS |
PTRV_OFFLINE | Activate Offline Travel Manager | FI-TV-COS |
PTRV_PAYMENT_HISTORY | Travel Expenses Payment History | FI-TV-COS |
PTRV_QUERY | Travel Management Queries | FI-TV-COS |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA |
PY_AE_HAEPTRD0 | Travel Document Expiry Report | PA-PA-AE |
SAP Travel Expenses T-Codes
Tcode | Description | Module |
---|---|---|
CALL_BLKCLM | Call View Column Attributes | FI-TV-COS |
CALL_BLKHDL | Call View V_T706FORM_BLKHD | FI-TV-COS |
FITVFELD | Tree | FI-TV-COS |
FITVFELD_WEB | Tree | FI-TV-COS |
FVCP | Copy Program for Form Variants | FI-TV-COS |
PR01 | Maintain (Old) Trip Data | FI-TV-COS |
PR02 | Travel Calendar | FI-TV-COS |
PR03 | Trip Advances | FI-TV-COS |
PR04 | Edit Weekly Reports | FI-TV-COS |
PR05 | Travel Expense Manager | FI-TV-COS |