SAP TCode (Transaction Code) - PRUL

SAP TcodePRUL
DescriptionTravel Expense PDs/FRs: Upload
PackagePTRA_ADDON
Program NameRPR_UPDATE_PER_DIEMS_FROM_FILE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PRUL is used for the task: Travel Expense PDs/FRs: Upload. The TCode belongs to the PTRA_ADDON package.


SAP TCode PRUL - Travel Expense PDs/FRs: Upload

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