How to use PREC - Travel Expenses Accounting Program

SAP Transaction Code - Details

• Transaction Code: PREC

  Description: Travel Expenses Accounting Program

  Release: S/4HANA and ECC 6

• • Program: RPRTEC00

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PREC - Travel Expenses Accounting Program

  
  Overview:
  The SAP transaction code PREC is used to manage travel expenses for employees. It is a program that allows users to enter and track travel expenses, as well as generate reports for accounting purposes. 
  
  Functionality: 
  PREC enables users to enter and track travel expenses, such as airfare, hotel costs, meals, and other related expenses. It also allows users to generate reports for accounting purposes, such as tracking the total amount of expenses incurred by an employee or department. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PREC. 
  2. Enter the employee or department name for whom you are entering travel expenses. 
  3. Enter the details of the travel expenses, such as airfare, hotel costs, meals, etc. 
  4. Generate a report to view the total amount of expenses incurred by the employee or department. 
  5. Save the report for accounting purposes. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving them in order to ensure accuracy and avoid any discrepancies in the reports generated by PREC. Additionally, users should ensure that all relevant information is entered in order to generate accurate reports.