End User Activities in Travel Management

[Former Member]

Please let me know about End User Activities in Travel Managment....

What are the transaction codes that he uses?

[Former Member]

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

[Former Member]

Could you please let me kn0w the steps to execute end to end scenario in Travel Management

[PRASANTH_GOP9]

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