SAP TCode (Transaction Code) - PRT3
| SAP Tcode | PRT3 |
| Description | Travel Expenses: Maintain Postings |
| Package | FTRA |
| Program Name | RPRTR030 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Travel Management |
The SAP TCode PRT3 is used for the task : Travel Expenses: Maintain Postings. The TCode belongs to the FTRA package.
SAP Travel Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| PRT3 | Travel Expenses: Maintain Postings | FI-TV |