How to use PRMO - Travel Expenses: Feature TRVCO

SAP Transaction Code - Details

• Transaction Code: PRMO

  Description: Travel Expenses: Feature TRVCO

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRMO - Travel Expenses: Feature TRVCO

  
  Overview:
  The SAP transaction code PRMO is used to manage travel expenses in the SAP system. It is part of the Travel Management module and is used to create, change, and display travel expense reports. The feature TRVCO is used to control the travel expenses of an employee. 
  
  Functionality:
  The PRMO transaction code allows users to create, change, and display travel expense reports. It also allows users to enter and maintain travel expenses for an employee. The feature TRVCO enables users to control the travel expenses of an employee by setting limits on the amount of money that can be spent on a particular trip. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PRMO in the command field. 
  2. Select the feature TRVCO from the list of available features. 
  3. Enter the employee’s name and other relevant information in the appropriate fields. 
  4. Set a limit on the amount of money that can be spent on a particular trip. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in the PRMO transaction code before using it to manage travel expenses. Additionally, users should ensure that they are aware of any applicable laws or regulations related to travel expenses before setting limits on an employee’s spending.