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TCodeAI
PR03
Financial Accounting

Trip Advances

Program
SAPMP56V
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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SAP Fiori Apps (1)

PR03
GUI

Trip Advances

Related Transaction Codes

PR_WEB_1500Trip Advances
PR_WEB_1400Trip Deductions
TRIPTravel Manager
PRTSOverview of Trips
PR00Travel expenses

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