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PREC
PREC
Financial Accounting
Travel Expenses Accounting Program
Program
RPRTEC00
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
PR05
Travel Expense Manager
PR00
Travel expenses
PRT3
Travel Expenses: Maintain Postings
PR05_ESS
Travel Expense Manager via ESS
PR_WEB_1400
Trip Deductions
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