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Transaction Code: PR_WEB_1300
Description: Trip Receipts
Release: S/4HANA and ECC 6
Program: SAPMP56T_WEB_INTERFACE
Screen: 1
Authorization Object:
Development Package: PTRA_WEB_INTERFACE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PR_WEB_1300 is a SAP transaction code used to manage trip receipts. It allows users to view, create, and edit trip receipts. It also provides the ability to print and export the data. Functionality: PR_WEB_1300 enables users to view, create, and edit trip receipts. It also provides the ability to print and export the data. The transaction code allows users to enter information such as the date of the trip, the purpose of the trip, and the amount of money spent on the trip. Additionally, it allows users to enter additional information such as the type of transportation used and any other expenses incurred during the trip. Step-by-step How to Use: 1. Enter PR_WEB_1300 in the SAP command field. 2. Enter the date of the trip in the “Date” field. 3. Enter a description of the purpose of the trip in the “Purpose” field. 4. Enter the amount spent on the trip in the “Amount” field. 5. Enter any additional information such as type of transportation used or other expenses incurred in the “Additional Information” field. 6. Click “Save” to save your changes or “Print” to print out a copy of your receipt. 7. Click “Export” to export your receipt data into an Excel file for further analysis or reporting purposes. Other Recommendations: It is recommended that users review their entries before saving or printing their receipts to ensure accuracy and completeness of information entered into PR_WEB_1300. Additionally, it is recommended that users export their receipt data into an Excel file for further analysis or reporting purposes as this will provide a more comprehensive view of their expenses over time.
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