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PRUL
PRUL
Financial Accounting
Travel Expense PDs/FRs: Upload
Program
RPR_UPDATE_PER_DIEMS_FROM_FILE
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
PRCR
Travel Expense PDs/FRs: Download
PRT3
Travel Expenses: Maintain Postings
PRTA
Overview of Travel Expense Reports
PRWW
Expense Reports (Offline)
PR05
Travel Expense Manager
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