SAP TCode (Transaction Code) - PR05

SAP TcodePR05
DescriptionTravel Expense Manager
PackagePTRA_ADDON
Program NameSAPMP56T
Screen Number1000
Transaction TypeT
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PR05 is used for the task : Travel Expense Manager. The TCode belongs to the PTRA_ADDON package.


SAP TCode PR05 - Travel Expense Manager

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRMCTravel Expenses: Feature TRVCTFI-TV-COS
PRCCEProcess Incorrect TransactionsFI-TV-COS
PRDEDelete Trip Prov.VariantFI-TV-COS
PRCCImport Credit Card FilesFI-TV-COS
PREXCreate expense reportFI-TV-COS
PRTCDisplay Imported DocumentsFI-TV-COS
PRVPScale Per Diems for MealsFI-TV-COS
PRMLSet Country Grouping via Dialog BoxFI-TV-COS
PR03Trip AdvancesFI-TV-COS
PRMSDisplay HR Master DataFI-TV-COS
Full List of SAP Travel Expenses Tcodes