SAP TCode (Transaction Code) - PR11

SAP TcodePR11
DescriptionNumber range maint.: HRTR_PDOC
PackagePTRA_ADDON
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial AccountingTravel ManagementTravel Expenses

The SAP TCode PR11 is used for the task : Number range maint.: HRTR_PDOC. The TCode belongs to the PTRA_ADDON package.


SAP TCode PR11 - Number range maint.: HRTR_PDOC

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRPDDelimitation of Per Diems for MealsFI-TV-COS
PRCCTCreate Credit Card Clearing TestFileFI-TV-COS
PRCDDelete/Copy Trip CountriesFI-TV-COS
FVCPCopy Program for Form VariantsFI-TV-COS
PRTETrip DetailsFI-TV-COS
PRCCDDisplay Credit Card ReceiptsFI-TV-COS
PRPLCreate Travel PlanFI-TV-COS
PRCOCopy Trip Provision VariantFI-TV-COS
PRFIPosting to Financial AccountingFI-TV-COS
PRMOTravel Expenses: Feature TRVCOFI-TV-COS
Full List of SAP Travel Expenses Tcodes