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PRTA
PRTA
Financial Accounting
Overview of Travel Expense Reports
Program
RPCLSTTA
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
PREC
Travel Expenses Accounting Program
PR00
Travel expenses
PR05_ESS
Travel Expense Manager via ESS
PRUL
Travel Expense PDs/FRs: Upload
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