PR00 – Travel expenses

SAP transaction PR00 (Travel expenses) is classified in the Financial Accounting module under application component Travel Expenses and runs Travel Management Add-On program MENUPR00 upon execution.

SAP Transaction Code (TCODE): PR00
Transaction Description: Travel expenses
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-TV-COS
Application Component (FCTR-ID): HLA0006755
Component Description (NAME): Travel Expenses

 

Program (PGMNA): MENUPR00
Package (DEVCLASS): PTRA_ADDON
Package Description (CTEXT): Travel Management Add-On
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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