How to use PR03 - Reisevorschüsse

SAP Transaction Code - Details

• Transaction Code: PR03

  Description: Reisevorschüsse

  Release: S/4HANA and ECC 6

• • Program: SAPMP56V

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PR03 - Reisevorschüsse

  
  Overview:
  The SAP transaction code PR03 is used to manage trip advances for employees. It allows users to create, view, and edit advance requests for employees who are travelling on business trips. The transaction code also allows users to view the status of the advance requests and to process payments for the advances. 
  
  Functionality: 
  The PR03 transaction code provides a range of features for managing trip advances. It allows users to create new advance requests, view existing requests, and edit existing requests. It also allows users to view the status of the advance requests and to process payments for the advances. 
  
  Step-by-step How to Use: 
  To use the PR03 transaction code, follow these steps 
  1. Log in to SAP and navigate to the PR03 transaction code. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s name and other relevant information in the form fields. 
  4. Select “Save” to save the advance request. 
  5. To view an existing request, select “Display” from the menu bar and enter the employee’s name in the form field. 
  6. To edit an existing request, select “Change” from the menu bar and enter the employee’s name in the form field. 
  7. To view the status of an advance request, select “Status” from the menu bar and enter the employee’s name in the form field. 
  8. To process a payment for an advance request, select “Payment” from the menu bar and enter the employee’s name in the form field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of PR03 before using it for managing trip advances. Additionally, users should ensure that all relevant information is entered accurately when creating or editing advance requests in order to avoid any errors or delays in processing payments for advances.