How to use PR_WEB_1900 - Check Trip

PR_WEB_1900 - Overview

• Transaction Code: PR_WEB_1900

  Description: Check Trip

  Release: S/4HANA and ECC 6

• • Program: SAPMP56T_WEB_INTERFACE

    Screen: 1900

    Authorization Object:

  • Development Package: PTRA_WEB_INTERFACE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PR_WEB_1900 - Details

• SAP Tcode: PR_WEB_1900 - Check Trip

   Expenses
  
  Overview: 
  PR_WEB_1900 is a SAP transaction code used to check trip expenses. It is used to view and manage the expenses associated with a business trip. 
  
  Functionality: 
  This transaction code allows users to view and manage the expenses associated with a business trip. It provides an overview of all expenses related to the trip, including travel, accommodation, meals, and other costs. It also allows users to add new expenses and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter PR_WEB_1900 in the SAP command field. 
  2. Select the trip you wish to view or manage from the list of available trips. 
  3. View the list of expenses associated with the selected trip. 
  4. To add a new expense, click on the “Add” button and enter the details of the expense. 
  5. To edit an existing expense, click on the “Edit” button and make the necessary changes. 
  6. Once you have finished making changes, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their expenses regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all expenses are properly documented and approved before submitting them for reimbursement.