SAP FI TV - Gestão de Viagens

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

 

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

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