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PRCR
PRCR
Financial Accounting
Travel Expense PDs/FRs: Download
Program
RPR_CREATE_PER_DIEMS_FILE
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
PRUL
Travel Expense PDs/FRs: Upload
PRT3
Travel Expenses: Maintain Postings
PRTA
Overview of Travel Expense Reports
PREC
Travel Expenses Accounting Program
PRWW
Expense Reports (Offline)
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