Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with PR | ||||
| PR00 | Travel expenses | |||
| PR01 | Maintain (Old) Trip Data | |||
| PR02 | Travel Calendar | |||
| PR03 | Trip Advances | |||
| PR04 | Edit Weekly Reports | |||
| PR05 | Travel Expense Manager | |||
| PR05_ESS | Travel Expense Manager via ESS | |||
| PR10 | Number Range Maint.: RP_REINR | |||
| PR11 | Number range maint.: HRTR_PDOC | |||
| PR12 | Number Range Maint. for Posting Runs | |||
| PR20 | Create Trip | |||
| PR706Z | Copy T706Z -> T706Z1 | |||
| PR71 | Customizing Coding Block 1701 | |||
| PR72 | Customizing Coding Block 1702 | |||
| PR73 | Customizing Coding Block 1703 | |||
| PRAA | Automatic Vendor Maintenance | |||
| PRAP | Approval of Trips | |||
| PRC2 | Customizing Coding Block 1200 | |||
| PRC7 | Customizing Coding Block 1700 | |||
| PRCAT | Analysis Tools Pricing | |||
| PRCC | Import Credit Card Files | |||
| PRCCD | Display Credit Card Receipts | |||
| PRCCE | Process Incorrect Transactions | |||
| PRCCF | Generate File with Correct Trnsactns | |||
| PRCCT | Create Credit Card Clearing TestFile | |||
| PRCD | Delete/Copy Trip Countries | |||
| PRCO | Copy Trip Provision Variant | |||
| PRCR | Travel Expense PDs/FRs: Download | |||
| PRCT | Current Settings | |||
| PRCU | Check Printing USA | |||
| PRC_CONDLIMIT | maintain upper and lower limit | |||
| PRC_CONDTYPE | maintain pricing condition type | |||
| PRC_COPYTYPE | maintain copy type | |||
| PRC_EXCL_GROUP | maintain exclusion group (cond.type) | |||
| PRC_EXCL_PROC | maintain exclusion (procedure) | |||
| PRC_FIXGROUP | maintain fixation group | |||
| PRC_PRICPROC | maintain pricing procedure | |||
| PRC_PURPOSE | maintain condition purpose | |||
| PRC_SIMULATION | Pricing Simulation | |||
| PRD1 | Create DME | |||
| PRDE | Delete Trip Prov.Variant | |||
| PRDH | Employees with Exceeded Trip Days | |||
| PRDX | Call Country Version DME Pre.Program | |||
| PREC | Travel Expenses Accounting Program | |||
| PREP | Import Program for Per Diems | |||
| PREX | Create expense report | |||
| PRF0 | Standard Form | |||
| PRF0_PDF | Mass Printing of Standard Forms | |||
| PRF1 | Summarized Form 1 | |||
| PRF2 | Summarized Form 2 | |||
| PRFAM | Maintain Price Families | |||
| PRFI | Posting to Financial Accounting | |||
| PRFW | Income-rel.Expenses Statement | |||
| PRHD | Maximum Value Delimitation for Meals | |||
| PRHH | Scale Maximum Amounts for Meals | |||
| PRHP | Scale Per Diems for Meals | |||
| PRICAT | PRICAT: Maintain mat. as per catalog | |||
| PRICATCUS1 | Pricat: Customizing for V_pricat_001 | |||
| PRICATCUS2 | Pricat: Customizing for V_pricat_002 | |||
| PRICATCUS3 | Pricat: Customizing for V_Pricat_003 | |||
| PRICATCUS6 | Pricat: Maint. View V_Pricat_006 | |||
| PRICATCUS7 | Pricat: Maint. View V_Pricat_007 | |||
| PRICATLOG | PRICAT: Display application log | |||
| PRICATLOGOUT | PRICAT: Display Application Log | |||
| PRICREAT | PRICAT: BAPI outbound IDoc test data | |||
| PRMC | Travel Expenses: Feature TRVCT | |||
| PRMD | Maintain HR Master Data | |||
| PRMF | Travel Expenses: Feature TRVFD | |||
| PRML | Set Country Grouping via Dialog Box | |||
| PRMM | Personnel Actions | |||
| PRMO | Travel Expenses: Feature TRVCO | |||
| PRMP | Travel Expenses: Feature TRVPA | |||
| PRMS | Display HR Master Data | |||
| PRMT | Update Matchcode T | |||
| PROF | Profit Center Accounting | |||
| PROT451 | Evaluate Error Log (Parallel Run) | |||
| PRPBIL | Customizing print profile bill. doc. | |||
| PRPBILV | Print Profile Maintnce: Billing Doc. | |||
| PRPD | Delimitation of Per Diems for Meals | |||
| PRPDBIL | Print Prof. Customizing EWM BillDocs | |||
| PRPDBILV | Print Profile Maint. EWM BillDocs | |||
| PRPHU | Customizing Print Profiles HU | |||
| PRPHUV | Print Profile Maintenance HU | |||
| PRPL | Create Travel Plan | |||
| PRPPRO | Call Maintenance View for Print Prof | |||
| PRPR | Parameter transf. to V_LEDRUCKPROF1 | |||
| PRPSHP | Custimizing print profiles shipping | |||
| PRPSHPV | Print Profile Maintenance Shipping | |||
| PRPTRA | Customizing print profile transport | |||
| PRPTRAV | Print Profile Maintenance Transport | |||
| PRPY | Transfer to External Payroll | |||
| PRRL | Reset Trips to To be Accounted | |||
| PRRQ | Create Travel Request | |||
| PRRW | Post Accounting Data | |||
| PRSC | Record: Start Values for Trip Chain | |||
| PRSD | Display: Start Values for Trip Chain | |||
| PRST | Period Statistics | |||
| PRS_REM | Delete Job for Engagement Management | |||
| PRT3 | Travel Expenses: Maintain Postings | |||
| PRTA | Overview of Travel Expense Reports | |||
| PRTC | Display Imported Documents | |||
| PRTE | Trip Details | |||
| PRTS | Overview of Trips | |||
| PRUL | Travel Expense PDs/FRs: Upload | |||
| PRVCCC_D | Dispaly V_PRV_CCC by key | |||
| PRVH | Scale Maximum Amounts for Meals | |||
| PRVK | Scale Pocket Money Per Diems | |||
| PRVP | Scale Per Diems for Meals | |||
| PRVT | VAT Recovery | |||
| PRWW | Expense Reports (Offline) | |||
| PR_CHECK | Check Customizing Settings | |||
| PR_DEL_LOG | Log for Deleted Trips | |||
| PR_WEB_1000 | Trip Data | |||
| PR_WEB_1200 | General Trip Data | |||
| PR_WEB_1300 | Trip Receipts | |||
| PR_WEB_1400 | Trip Deductions | |||
| PR_WEB_1500 | Trip Advances | |||
| PR_WEB_1600 | Trip Destinations | |||
| PR_WEB_1700 | Cost Distribution: Trip | |||
| PR_WEB_1710 | Cost Distribution for Receipts | |||
| PR_WEB_1720 | Cost Apportionment Destinations | |||
| PR_WEB_1730 | Cost Distribution: Miles/Kilometers | |||
| PR_WEB_1800 | Legs of Trip | |||
| PR_WEB_1900 | Check Trip | |||