PRFI SAP transaction code
Posting to Financial Accounting
The SAP transaction code PRFI refers to the SAP report RPRFIN00_40. The SAP short description for transaction code PRFI is "Posting to Financial Accounting".
Information about the SAP transaction code
| transaction code | PRFI |
| relevance | medium relevance |
| description | Posting to Financial Accounting |
| Report | RPRFIN00_40 |
Similar transactions
PR00 Travel expenses PR01 Maintain (Old) Trip Data PR02 Travel Calendar PR03 Trip Advances PR04 Edit Weekly Reports PR05 Travel Expense Manager 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 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 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 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 PRPBIL Customizing print profile bill. doc. PRPD Delimitation of Per Diems for Meals 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 PRPTRA Customizing print profile 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 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 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)
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