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Financial Accounting
SAP Module
4,338 transaction codes
PR_WEB_1000Trip DataPR_WEB_1200General Trip DataPR_WEB_1300Trip ReceiptsPR_WEB_1400Trip DeductionsPR_WEB_1500Trip AdvancesPR_WEB_1600Trip DestinationsPR_WEB_1700Cost Distribution: TripPR_WEB_1710Cost Distribution for ReceiptsPR_WEB_1720Cost Apportionment DestinationsPR_WEB_1730Cost Distribution: Miles/KilometersPR_WEB_1800Legs of TripPR_WEB_1900Check TripPRWWExpense Reports (Offline)PTRV_AD_HOC_QUERYTravel Management QueriesPTRV_BSTATCreate and Maintain Trip StatisticsPTRV_CALCPocket CalculatorPTRV_CATS_APPRIntegration Trip -> CATSXTPTRV_CATSXTIntegration Trip -> CATSXTPTRV_FILL_PERSPersonalization: Trip ApprovalPTRV_FI_PAYMENT_DATEDetermine FI Payment DatePTRV_OFFLINEActivate Offline Travel ManagerPTRV_PAYMENT_HISTORYTravel Expenses Payment HistoryPTRV_QUERYTravel Management QueriesPTRV_RESPOContact Partner ResponsibilitiesPTRV_RTREEDisplay Trav. Management Report TreePTRV_STATCustomizing HR Trip StatisticsPTSAFT_MATACCNTSAF-T Materials based on G/L AccountPURCHASE_LEDGER_PERUPurchase Ledger, PeruQISR_PCR60vc_scenario for Message type 60(PCR)RAIDIT_DEPRItaly Depreciation Comparison ReportRBPCTList of Customer ContactsRC01_FICAComparison FI-FM for FI-CA DataRCOPCA_VPROVGenerate Virtual InfoProvider PCARDART_MERGEMerge SAFT-PT files for PortugalRETAIL_ACTIVATERetail Ledger: ActivationRETAIL_BLOCKRetail Ledger: Block Company CodesRETAIL_GB01Retail Ledger: Post DocumentRETAIL_GCU1Retail Ledger: Transfer Data from FIRETAIL_GCU3Retail Ledger: Transfer CO Act. DataRETAIL_GCU6Retail Ledger: Transfer CO Plan DataRETAIL_GVTRBalance C/F Retail LedgerRETAIL_ITEMSLine Items Retail LedgerRETAIL_SUBPOSTRetail Ledger: Allow Subsequent PostRETAIL_TOTALSRetail Ledger:Display Totals RecordsRETAIL_VERSIONSRetail Ledger: Block Company CodesREXAPLPSCD Posting LogREXCAJFRWCHAdjustment Framework - Change Adj.REXCAJFRWPRAdjustment Framework - Specify Adj.REXCCORRRAIVAssgnmnt of Corr./Rev. InvoiceREXCESCDSecurity Deposit Cockpit