on 11-10-2010 7:52 PM
Please let me know about End User Activities in Travel Managment....
What are the transaction codes that he uses?
Hi Rajesh,
Below are some of the tcodes used by the end user in Travel Management
Travel Expenses
PR05 - Travel Expense Manager
PR02 - Travel Calendar
PR04 - Weekly Report
PR03 - Trip Advances
Travel Planning
TP01 - Planning Manager
TP20 - Plan Trip (Expert)
Global Reports
S_AHR_61016288 - Overview of Planned Trips
Transfer to Accounting
PRFI - Create Posting Run
PRRW - Manage Posting Runs
PRPY - Transfer to an External Payroll
Trip Statistics
S_AHR_61016401 - General Trip Data/Trip Totals
S_AHR_61016402 - Trip Receipts
S_AHR_61016403 - Trip Receipts Without General Trip Data
S_AHR_61016404 - Cost Assignment for Trip
S_AHR_61018613 - Cost Assignment for Trip Without General Data
S_AHR_61016405 - General Trip Data/Totals/Receipts/Cost Assignment
PTRV_PAYMENT_HISTORY - Determine FI Payment Date
S_AHR_61016406 - Who is Where? Search for Trip Destinations
S_AHR_61016407 - Find Documents Using Maximum Rate
Database Reporting
PRTE - Trip Details
PRRL - Reset Status
PRMT - Reorganize Search Help
Let me know if this helps or you are looking for something for specific
Regards,
BLITZZ27
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Hi Rajesh,
The end to end scenario in travel management varies from organisation to organisation. Please check the below links for generic view on SAP TV.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
http://wiki.sdn.sap.com/wiki/display/ERPHCM/Travel+Management
Hope this helps..
Thanks,
Praisty
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