How to use PRWA - Display Archived Travel Documents


SAP Transaction Code - Details

  • Transaction Code: PRWA

    Description: Display Archived Travel Documents

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RPR_ARCDOC_READ

      Screen: 1000

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PRWA - Display Archived Travel Documents
    
    Overview:
    The SAP transaction code PRWA is used to display archived travel documents. This transaction code is used to access the archived travel documents stored in the SAP system. It allows users to view and manage the archived travel documents, such as expense reports, travel requests, and other related documents. 
    
    Functionality: 
    The PRWA transaction code provides users with a comprehensive view of all archived travel documents. It allows users to view the document details, such as the document type, document number, and document date. Additionally, it provides users with the ability to search for specific documents by entering criteria such as document type, document number, or document date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PRWA in the command field. 
    2. Select the “Display Archived Travel Documents” option from the menu. 
    3. Enter the criteria for searching for a specific document (e.g., document type, document number, or document date). 
    4. Click “Execute” to display the list of archived travel documents that match the criteria entered. 
    5. Select a specific document from the list and click “Display” to view its details. 
    6. To delete a document from the list, select it and click “Delete”. 
    7. To exit the transaction code, click “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and manage archived travel documents before attempting to use this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PRVT - VAT Recovery...

  • PRVP - Scale Per Diems for Meals...

  • PRWW - Expense Reports (Offline)...

  • PR_CHECK - Check Customizing Settings...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant