PREX – Create expense report

SAP transaction PREX (Create expense report) is classified in the Financial Accounting module under application component Travel Expenses and runs Travel Management Add-On program RPRTRIPCREATE1 upon execution.

SAP Transaction Code (TCODE): PREX
Transaction Description: Create expense report
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): RPRTRIPCREATE1
Package (DEVCLASS): PTRA_ADDON
Package Description (CTEXT): Travel Management Add-On
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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