SAP TCode (Transaction Code) - PTRV_FI_PAYMENT_DATE

SAP TcodePTRV_FI_PAYMENT_DATE
DescriptionDetermine FI Payment Date
PackagePTRA_ADDON
Transaction TypeP
ModuleFinancial Accounting ► Travel Management ► Travel Expenses

The SAP TCode PTRV_FI_PAYMENT_DATE is used for the task: Determine FI Payment Date. The TCode belongs to the PTRA_ADDON package.


SAP TCode PTRV_FI_PAYMENT_DATE - Determine FI Payment Date

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