SAP TCode (Transaction Code) - PREC

SAP TcodePREC
DescriptionTravel Expenses Accounting Program
PackagePTRA_ADDON
Program NameRPRTEC00
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PREC is used for the task : Travel Expenses Accounting Program. The TCode belongs to the PTRA_ADDON package.


SAP TCode PREC - Travel Expenses Accounting Program

SAP Travel Expenses Tcodes

TcodeDescriptionModule
PRPLCreate Travel PlanFI-TV-COS
PRHHScale Maximum Amounts for MealsFI-TV-COS
PRAPApproval of TripsFI-TV-COS
PRCCTCreate Credit Card Clearing TestFileFI-TV-COS
PRCCFGenerate File with Correct TrnsactnsFI-TV-COS
PRAAAutomatic Vendor MaintenanceFI-TV-COS
PRDOGenerate Participant List TemplateFI-TV-COS
PRMPTravel Expenses: Feature TRVPAFI-TV-COS
PRCCEProcess Incorrect TransactionsFI-TV-COS
PR03Trip AdvancesFI-TV-COS
Full List of SAP Travel Expenses Tcodes