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PRWW
PRWW
Financial Accounting
Expense Reports (Offline)
Program
SAPLHRTR_ITS
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
PREX
Create expense report
PR05
Travel Expense Manager
PRUL
Travel Expense PDs/FRs: Upload
PC00_M42_ADV_REP
Advance payment using report
PR05_ESS
Travel Expense Manager via ESS
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