How to use PR01 - Maintain (Old) Trip Data

SAP Transaction Code - Details

• Transaction Code: PR01

  Description: Maintain (Old) Trip Data

  Release: S/4HANA and ECC 6

• • Program: SAPMP56T

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PR01 - Maintain (Old) Trip Data

  
  Overview: 
  The SAP transaction code PR01 is used to maintain (old) trip data. This transaction code is used to store and manage information related to trips taken by employees. It allows users to enter, view, and modify data related to trips taken by employees. 
  
  Functionality: 
  The PR01 transaction code allows users to enter, view, and modify data related to trips taken by employees. This includes information such as the date of the trip, the destination, the purpose of the trip, and any other relevant information. The data can then be used for reporting purposes or for other business processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PR01 in the command field. 
  2. Enter the employee’s name in the “Employee” field. 
  3. Enter the date of the trip in the “Date” field. 
  4. Enter the destination of the trip in the “Destination” field. 
  5. Enter any other relevant information in the “Additional Information” field. 
  6. Click “Save” to save the data entered. 
  7. To view or modify existing data, select “Display” or “Change” from the menu bar at the top of the screen. 
  8. To delete existing data, select “Delete” from the menu bar at the top of the screen. 
  9. Click “Save” to save any changes made to existing data or click “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update trip data stored in PR01 as needed to ensure accuracy and completeness of information stored in this transaction code. Additionally, users should ensure that all relevant information is entered into PR01 when creating new entries for trips taken by employees.