PR05_ESS – Travel Expense Manager via ESS

SAP transaction PR05_ESS (Travel Expense Manager via ESS) 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_ESS
Transaction Description: Travel Expense Manager via ESS
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 Description (CTEXT): Travel Management Add-On
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000


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