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SAP Travel Management Transaction Codes

SAP Travel Management Transaction Codes

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Florea Dan
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665 views1 page

SAP Travel Management Transaction Codes

SAP Travel Management Transaction Codes

Uploaded by

Florea Dan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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
• TRIP - Travel Manager
• PR04 - Edit Weekly Reports
• PRTE - Trip Details
• PR03 - Trip Advances
• PRCC - Import Credit Card Files
• HUGO - Settings for Travel Planning
• APOLLO - Apollo Bypass
• AMADEUS - Amadeus Direct
• TP04 - Travel Request (End User)
• GALILEO - Galileo Bypass
• TP01 - Planning Manager
• TP20 - Create Travel Plan
• SABRE - SABRE Bypass
• TPLOG - Short cut for TPLOG
• TPES - Display HR Master Data (ESS)
• TP03 - Planning Manager (Expert)
• TPMM - Personnel Actions
• TP02 - Travel Planning (End User)
• TP10 - Travel Plan Synchronization (AIR)
• TPMD - Maintain HR Master Data
• PRT3 - Travel Expenses: Maintain Postings

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