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PRAP
Financial Accounting
Approval of Trips
Program
RPR_APPROVE_TRAVEL_EXPENSES
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
Helpful?
Related Transaction Codes
PR03
Trip Advances
PRTS
Overview of Trips
ACTEXP_APPR
Approve Working Times and Trips
ACTEXP_APPR_LITE
Approve Working Times and Trips
PR20
Create Trip
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