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PRRL
PRRL
Financial Accounting
Reset Trips to 'To be Accounted'
Program
RPUREROL
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
Helpful?
Related Transaction Codes
PR01
Maintain (Old) Trip Data
OK12
Reset "Budgeted" Status
F995
Restart Account Balancing
APER_RESET
Reset Periodic Posting Run
FTRCL
Closing of Expense Accounts
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