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Transaction Code: PRVK
Description: Scale Pocket Money Per Diems
Release: S/4HANA and ECC 6
Program: RPR706VC
Screen: 1000
Authorization Object: P_TCODE
Development Package: GLO_TRAVEL_GEN
Package Description: Localization Travel Management General Functionality
Parent Package: GLO_TRAVEL
Module/Component: FI-LOC-TV
Description: Localization Travel Management
Overview: The SAP transaction code PRVK is used to scale pocket money per diems for employees. This code allows users to adjust the amount of pocket money that is given to employees on a daily basis. It is used to ensure that employees are given the correct amount of pocket money for their daily expenses. Functionality: The PRVK transaction code allows users to adjust the amount of pocket money that is given to employees on a daily basis. It can be used to increase or decrease the amount of pocket money given to employees. The code also allows users to set different amounts for different days, depending on the employee's needs. Step-by-step How to Use: 1. Enter the PRVK transaction code in the SAP system. 2. Select the employee whose pocket money needs to be adjusted. 3. Enter the new amount of pocket money for each day. 4. Confirm the changes and save them in the system. Other Recommendations: It is important to ensure that all changes made using the PRVK transaction code are properly documented and saved in the system. This will ensure that all changes are tracked and can be easily accessed in the future if needed. Additionally, it is important to ensure that all employees are aware of any changes made using this code, so they can plan their expenses accordingly.