How to use PR02 - Reisekalender


SAP Transaction Code - Details

  • Transaction Code: PR02

    Description: Reisekalender

    Release: S/4HANA and ECC 6

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    • Program: SAPMP56T

      Screen: 1001

      Authorization Object: P_TCODE

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: PR02 - Reisekalender
    
    Overview:
    The SAP transaction code PR02 is used to access the Travel Calendar in the SAP system. This tool allows users to view and manage their travel plans, including flights, hotels, and other travel-related activities. 
    
    Functionality: 
    The Travel Calendar provides a comprehensive overview of all travel-related activities. It allows users to view their upcoming trips, book flights and hotels, and manage their travel expenses. Additionally, users can also view their past trips and analyze their spending patterns. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code PR02 in the command field. 
    2. The Travel Calendar will open up in a new window. 
    3. Select the “New Trip” option to create a new trip entry. 
    4. Enter the necessary details such as destination, dates, and other relevant information. 
    5. Once you have entered all the details, click “Save” to save your trip entry. 
    6. You can also view your past trips by selecting the “View Past Trips” option from the menu bar. 
    7. To book flights or hotels, select the “Book Flights/Hotels” option from the menu bar and follow the on-screen instructions to complete your booking. 
    
    Other Recommendations: 
    It is recommended that users regularly review their travel plans in order to ensure that all necessary arrangements are made in advance. Additionally, users should also keep track of their expenses in order to stay within budget.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PR01 - Pflegen Reisedaten (alt)...

  • PR00 - Reisekosten...

  • PR03 - Reisevorschüsse...

  • PR04 - Bearbeiten Wochenberichte...


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