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SAP FI TV - Gestão de Viagens: 2 Minutos

This document lists SAP transaction codes related to travel expense management. It separates the codes into three categories: Travel Expenses, Travel Planning, and FI-TV General. The Travel Expenses section includes codes for tasks like maintaining trip data, viewing trips, and posting accounting entries. The Travel Planning section covers travel request and planning functions. And the FI-TV General section recapitulates many of the codes for overall travel expense functionality in SAP.

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Alex Ferreira
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374 views3 pages

SAP FI TV - Gestão de Viagens: 2 Minutos

This document lists SAP transaction codes related to travel expense management. It separates the codes into three categories: Travel Expenses, Travel Planning, and FI-TV General. The Travel Expenses section includes codes for tasks like maintaining trip data, viewing trips, and posting accounting entries. The Travel Planning section covers travel request and planning functions. And the FI-TV General section recapitulates many of the codes for overall travel expense functionality in SAP.

Uploaded by

Alex Ferreira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP FI TV - Gestão de Viagens about:reader?url=http://consultorsapfico.blogsp...

consultorsapfico.blogspot.com

SAP FI TV - Gestão de Viagens


2 minutos

Travel Expenses tcodes FI-TV-COS

PR00 - Travel expenses

PR05 - Travel Expense Manager

PR01 - Maintain (Old) Trip Data

PRAA - Automatic Vendor Maintenance

PRTS - Overview of Trips

PRRW - Post Accounting Data

PRFI - Posting to Financial Accounting

PR02 - Travel Calendar

PREC - Travel Expenses Accounting Program

PRD1 - Create DME

TRIP - Travel Manager

PR04 - Edit Weekly Reports

PRTE - Trip Details

PR03 - Trip Advances

PRCC - Import Credit Card Files

Travel Planning tcodes FI-TV-PL

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SAP FI TV - Gestão de Viagens about:reader?url=http://consultorsapfico.blogsp...

HUGO - Settings for Travel Planning

APOLLO - Apollo Bypass

AMADEUS - Amadeus Direct

TP04 - Travel Request (End User)

GALILEO - Galileo Bypass

TP01 - Planning Manager

TP20 - Create Travel Plan

SABRE - SABRE Bypass

TPLOG - Short cut for TPLOG

TPES - Display HR Master Data (ESS)

TP03 - Planning Manager (Expert)

TPMM - Personnel Actions

TP02 - Travel Planning (End User)

TP10 - Travel Plan Synchronization (AIR)

TPMD - Maintain HR Master Data

FI-TV General tcodes

PR00 - Travel expenses

HUGO - Settings for Travel Planning

PR05 - Travel Expense Manager

PR01 - Maintain (Old) Trip Data

PRAA - Automatic Vendor Maintenance

PRTS - Overview of Trips

2 of 3 31/07/2019 17:15
SAP FI TV - Gestão de Viagens about:reader?url=http://consultorsapfico.blogsp...

PRRW - Post Accounting Data

PRFI - Posting to Financial Accounting

PR02 - Travel Calendar

PREC - Travel Expenses Accounting Program

APOLLO - Apollo Bypass

AMADEUS - Amadeus Direct

PRD1 - Create DME

TRIP - Travel Manager

PR04 - Edit Weekly Reports

by Allan Eduardo Favaron

SAP FI Consultant

3 of 3 31/07/2019 17:15

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