How to use PR00 - Travel expenses

PR00 - Overview

• Transaction Code: PR00

  Description: Travel expenses

  Release: S/4HANA and ECC 6

• • Program: MENUPR00

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PR00 - Details

• SAP Tcode: PR00 - Travel expenses

  
  Overview:
  The SAP transaction code PR00 is used to manage travel expenses for employees. It allows users to enter, view, and process travel expenses for employees. This transaction code is part of the Travel Management module in SAP. 
  
  Functionality: 
  The PR00 transaction code allows users to enter and view travel expenses for employees. It also allows users to process the expenses, including approving or rejecting them. Additionally, it can be used to generate reports on travel expenses. 
  
  Step-by-step How to Use: 
  1. Enter the PR00 transaction code in the command field. 
  2. Enter the employee’s name and other relevant information in the appropriate fields. 
  3. Enter the details of the travel expenses in the appropriate fields. 
  4. Save the data by clicking on the “Save” button. 
  5. Process the travel expenses by clicking on the “Process” button. 
  6. Generate reports on travel expenses by clicking on the “Reports” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use at times. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies when processing or generating reports on travel expenses.