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PR20
PR20
Financial Accounting
Create Trip
Program
SAPMP56T
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
PR_WEB_1900
Check Trip
TRIP
Travel Manager
PR_WEB_1700
Cost Distribution: Trip
PR_WEB_1000
Trip Data
PRTE
Trip Details
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