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Financial Accounting
SAP Module
4,338 transaction codes
PRCDDelete/Copy Trip CountriesPR_CHECKCheck Customizing SettingsPRCOCopy Trip Provision VariantPRCRTravel Expense PDs/FRs: DownloadPRCTCurrent SettingsPRCUCheck Printing USAPRD1Create DMEPRDEDelete Trip Prov.VariantPRDHEmployees with Exceeded Trip DaysPRDXCall Country Version DME Pre.ProgramPRECTravel Expenses Accounting ProgramPREPImport Program for Per DiemsPREXCreate expense reportPRF0Standard FormPRF0_PDFMass Printing of Standard FormsPRF1Summarized Form 1PRF2Summarized Form 2PRFIPosting to Financial AccountingPRFWIncome-rel.Expenses StatementPRHDMaximum Value Delimitation for MealsPRHHScale Maximum Amounts for MealsPRHPScale Per Diems for MealsPRMCTravel Expenses: Feature TRVCTPRMDMaintain HR Master DataPRMFTravel Expenses: Feature TRVFDPRMLSet Country Grouping via Dialog BoxPRMMPersonnel ActionsPRMOTravel Expenses: Feature TRVCOPRMPTravel Expenses: Feature TRVPAPRMSDisplay HR Master DataPRMTUpdate Matchcode TPRPDDelimitation of Per Diems for MealsPRPLCreate Travel PlanPRPYTransfer to External PayrollPRRLReset Trips to 'To be Accounted'PRRQCreate Travel RequestPRRWPost Accounting DataPRSCRecord: Start Values for Trip ChainPRSDDisplay: Start Values for Trip ChainPRSTPeriod StatisticsPRT3Travel Expenses: Maintain PostingsPRTAOverview of Travel Expense ReportsPRTCDisplay Imported DocumentsPRTETrip DetailsPRTSOverview of TripsPRULTravel Expense PDs/FRs: UploadPRVCCC_DDispaly V_PRV_CCC by keyPRVHScale Maximum Amounts for MealsPRVPScale Per Diems for MealsPRVTVAT Recovery