SAP transaction PR05 (Travel Expense Manager) is classified in the Financial Accounting module under application component Travel Expenses and runs Travel Management Add-On program SAPMP56T upon execution.
SAP Transaction Code (TCODE): | PR05 |
Transaction Description: | Travel Expense Manager |
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): | SAPMP56T |
Package (DEVCLASS): | PTRA_ADDON |
Package Description (CTEXT): | Travel Management Add-On |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 1000 |