How to use PRVH - Scale Maximum Amounts for Meals


PRVH - Overview

  • Transaction Code: PRVH

    Description: Scale Maximum Amounts for Meals

    Release: S/4HANA and ECC 6

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    • Program: RPR706VC

      Screen: 0

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PRVH - Details

  • SAP Tcode: PRVH - Scale Maximum Amounts for Meals
     and Lodging
    
    Overview: 
    The SAP transaction code PRVH is used to set the maximum amounts for meals and lodging expenses for employees. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and lodging while on business trips. 
    
    Functionality: 
    The PRVH transaction code allows users to set the maximum amounts for meals and lodging expenses for employees. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and lodging while on business trips. The maximum amounts can be set by country, region, or individual employee. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code PRVH. 
    2. Select the country, region, or individual employee for which you want to set the maximum amounts for meals and lodging expenses. 
    3. Enter the maximum amount for meals and lodging expenses in the appropriate fields. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to regularly review the maximum amounts for meals and lodging expenses to ensure they are up-to-date with current market prices. Additionally, it is important to ensure that all employees are aware of the maximum amounts so they do not exceed them while on business trips.

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PRVH - Related Tcodes

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  • PRUL - Travel Expense PDs/FRs: Upload...

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  • PRVP - Scale Per Diems for Meals...


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