SAP Travel Management (FI-TV) Tcodes

TcodeDescriptionModule
PRT3Travel Expenses: Maintain PostingsFI-TV
PRVCCC_DDispaly V_PRV_CCC by keyFI-TV
PTRM_PLARR_SETUPIntial setup TrvPlArrgNotifcationFI-TV
PTRM_PLARR_INI_UPIntial upload TrvPlArrgNotifcationFI-TV
PTRM_PLARR_DELTA_UPDelta upload TrvPlArrgNotifcationFI-TV

Travel Management (FI-TV) Sub-Module Wise Tcodes

SAP Travel Planning Tcodes

TcodeDescriptionModule
HUGOSettings for Travel PlanningFI-TV-PL
SABRESABRE BypassFI-TV-PL
APOLLOApollo BypassFI-TV-PL
BYPASSBypass for All Reservation SystemsFI-TV-PL
AMADEUSAmadeus DirectFI-TV-PL
GALILEOGalileo BypassFI-TV-PL
SABRE_PNRDisplay a Sabre PNRFI-TV-PL
SABRE_VPNRSABRE Bypass VPNRFI-TV-PL
FITP_RESPOContact Partner ResponsibilitiesFI-TV-PL
GALILEO_VPNRGalileo Bypass VPNRFI-TV-PL

Full List of SAP Travel Planning Tcodes


SAP Travel Expenses Tcodes

TcodeDescriptionModule
PR12Number Range Maintenance for Posting RunsFI-TV-COS
PR05Travel Expense ManagerFI-TV-COS
PR04Edit Weekly ReportsFI-TV-COS
PR03Trip AdvancesFI-TV-COS
PR02Travel CalendarFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
FVCPCopy Program for Form VariantsFI-TV-COS
PR11Number range maint.: HRTR_PDOCFI-TV-COS
PR71Customizing Coding Block 1701FI-TV-COS
PR20Create TripFI-TV-COS

Full List of SAP Travel Expenses Tcodes