SAP TRAVEL MANAGEMENT ( FI-TV ) TRANSACTION CODES. PR00 - Travel expenses. PR05 - Travel Expense Manager. PR01 - Maintain (Old) Trip Data. PRAA - Automatic Vendor Maintenance. PRTS - Overview of Trips. PRRW - Post Accounting Data. PRFI - Posting to Financial Accounting. PR02 - Travel Calendar. PREC - Travel Expenses Accounting Program. PRD1 - Create DME. Apr 28, 2012 iLearningCampus.com is an interactive web based learning platform. We strongly believe in the mantra 'Understanding by doing and learning.
Sap Travel Management End User Manual Download
SAP Travel Management ( FI-TV ) is a financial ( FI ) sub-module. As the name says it manages all the trips of the organization. See its Transaction codes , Tables and PDF tutorials. It deals with the trip request, planning and expenses. The data is integrated with other modules. It makes the organization to manage their travels in a more efficient and cost effective way.
Important SAP Travel Management Transaction codes
Important SAP Travel Management Tables
End User Music![]() Sap Travel Management End User Manual TemplatePDF TutorialsComments are closed.
|
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |