SAP TCode (Transaction Code) - PR20

SAP TcodePR20
DescriptionCreate Trip
PackagePTRA_ADDON
Program NameSAPMP56T
Screen Number1351
Transaction TypeT
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PR20 is used for the task : Create Trip. The TCode belongs to the PTRA_ADDON package.


SAP TCode PR20 - Create Trip

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PR03Trip AdvancesFI-TV-COS
PRCTCurrent SettingsFI-TV-COS
PR10Number Range Maintenance : RP_REINRFI-TV-COS
PR73Customizing Coding Block 1703FI-TV-COS
PRAAAutomatic Vendor MaintenanceFI-TV-COS
PREPImport Program for Per DiemsFI-TV-COS
PRHHScale Maximum Amounts for MealsFI-TV-COS
PRD1Create DMEFI-TV-COS
PRMDMaintain HR Master DataFI-TV-COS
PR01Maintain (Old) Trip DataFI-TV-COS
Full List of SAP Travel Expenses Tcodes