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Transaction Code: PRHD
Description: Maximum Value Delimitation for Meals
Release: S/4HANA and ECC 6
Program: RPR706VD
Screen: 0
Authorization Object:
Development Package: PTRA_ADDON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PRHD is used to set a maximum value for meals and other expenses related to business travel. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and other expenses while traveling for business purposes. Functionality: The PRHD transaction code allows users to set a maximum value for meals and other expenses related to business travel. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and other expenses while traveling for business purposes. The maximum value can be set by the user, and it will be applied to all employees who are traveling for business purposes. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code PRHD. 2. Enter the maximum value you would like to set for meals and other expenses related to business travel. 3. Click “Save” to save the changes you have made. 4. Click “Execute” to apply the changes you have made. Other Recommendations: It is important to remember that the maximum value set by the user will be applied to all employees who are traveling for business purposes. Therefore, it is important to ensure that the maximum value is appropriate for all employees who will be traveling for business purposes. Additionally, it is important to regularly review the maximum value set by the user in order to ensure that it is still appropriate for all employees who are traveling for business purposes.
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