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Transaction Code: PR_WEB_1500
Description: Trip Advances
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: The SAP transaction code PR_WEB_1500 is used to process trip advances for employees. It allows users to enter the details of the trip, such as the destination, duration, and purpose, and then generate an advance payment for the employee. Functionality: PR_WEB_1500 enables users to enter the details of a trip and generate an advance payment for the employee. The details that can be entered include the destination, duration, and purpose of the trip. The advance payment is calculated based on these details and can be paid out to the employee. Step-by-step How to Use: 1. Enter the transaction code PR_WEB_1500 in the SAP system. 2. Enter the details of the trip, such as destination, duration, and purpose. 3. Calculate the advance payment based on these details. 4. Pay out the advance payment to the employee. Other Recommendations: It is recommended that users review all details entered into PR_WEB_1500 before generating an advance payment for an employee. This will ensure that all information is accurate and up-to-date before making a payment. Additionally, users should ensure that all relevant documents are attached to the transaction before it is processed.
PR_WEB_1400 - Trip Deductions...
PR_WEB_1300 - Trip Receipts...
PR_WEB_1600 - Trip Destinations...
PR_WEB_1700 - Cost Distribution: Trip...