How to use PRVP - Scale Per Diems for Meals

PRVP - Overview

• Transaction Code: PRVP

  Description: Scale Per Diems for Meals

  Release: S/4HANA and ECC 6

• • Program: RPR706VC

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PRVP - Details

• SAP Tcode: PRVP - Scale Per Diems for Meals

   and Lodging
  
  Overview:
  The SAP transaction code PRVP is used to scale per diems for meals and lodging. This code is used to adjust the amount of money that an employee receives for meals and lodging when they are on a business trip. It allows the user to set a specific amount for each meal and lodging expense, which can be adjusted depending on the location and duration of the trip. 
  
  Functionality: 
  The PRVP transaction code allows users to set a specific amount for each meal and lodging expense. This amount can be adjusted depending on the location and duration of the trip. The code also allows users to view the total amount of money that has been allocated for meals and lodging expenses. Additionally, it allows users to view the total amount of money that has been allocated for meals and lodging expenses, as well as any adjustments that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the PRVP transaction code in the SAP system. 
  2. Enter the details of the trip, such as location, duration, and number of people traveling. 
  3. Set a specific amount for each meal and lodging expense. 
  4. View the total amount of money that has been allocated for meals and lodging expenses. 
  5. Make any necessary adjustments to the amounts allocated for meals and lodging expenses. 
  6. Save