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PRT3
PRT3
Financial Accounting
Travel Expenses: Maintain Postings
Program
RPRTR030
Module
Financial Accounting
Sub-Module
Travel Management
Package
Travel Management Application Development
Category
core
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Related Transaction Codes
PR00
Travel expenses
PR05
Travel Expense Manager
PREC
Travel Expenses Accounting Program
PRUL
Travel Expense PDs/FRs: Upload
PR_WEB_1400
Trip Deductions
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