PR20 – Create Trip

SAP transaction PR20 (Create Trip) 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): PR20
Transaction Description: Create Trip
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): 1351

 

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments