SAP TCode (Transaction Code) - PR04

SAP TcodePR04
DescriptionEdit Weekly Reports
PackagePTRA_ADDON
Program NameSAPMP56T
Screen Number1020
Transaction TypeT
ModuleFinancial AccountingTravel ManagementTravel Expenses

The SAP TCode PR04 is used for the task : Edit Weekly Reports. The TCode belongs to the PTRA_ADDON package.


SAP TCode PR04 - Edit Weekly Reports

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRECTravel Expenses Accounting ProgramFI-TV-COS
PRPLCreate Travel PlanFI-TV-COS
PRDEDelete Trip Prov.VariantFI-TV-COS
PRMMPersonnel ActionsFI-TV-COS
PRC2Customizing Coding Block 1200FI-TV-COS
PRC7Customizing Coding Block 1700FI-TV-COS
PRCRTravel Expense PDs/FRs: DownloadFI-TV-COS
PRF1Summarized Form 1FI-TV-COS
PRPDDelimitation of Per Diems for MealsFI-TV-COS
PRWWExpense Reports (Offline)FI-TV-COS
Full List of SAP Travel Expenses Tcodes