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TCodeAI
PR00
Financial Accounting

Travel expenses

Program
MENUPR00
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes

PRT3Travel Expenses: Maintain Postings
PR05Travel Expense Manager
PRECTravel Expenses Accounting Program
PR_WEB_1400Trip Deductions
PR05_ESSTravel Expense Manager via ESS

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