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Transaction Code: PTRV_LARS_V3
Description: Post AirPlus Invoice V3
Release: S/4HANA and ECC 6
Program: RPR_AIRP_LRS_TO_FI_V3
Screen: 1000
Authorization Object:
Development Package: FTRA
Package Description: Travel Management Application Development
Parent Package: APPL
Module/Component: FI-TV
Description: Travel Management
Overview: PTRV_LARS_V3 is an SAP transaction code used to post AirPlus invoices in the SAP system. It is part of the AirPlus Travel Management System, which is a travel expense management system used by companies to manage their travel expenses. Functionality: The PTRV_LARS_V3 transaction code allows users to post AirPlus invoices in the SAP system. This includes creating a payment request, posting the invoice, and creating a payment document. The transaction code also allows users to view and edit existing invoices, as well as delete them if necessary. Step-by-step How to Use: 1. Enter the PTRV_LARS_V3 transaction code in the command field. 2. Select the “Create Payment Request” option from the menu. 3. Enter the necessary information for the payment request, such as the vendor, invoice number, and amount. 4. Select “Post Invoice” from the menu to post the invoice in the SAP system. 5. Select “Create Payment Document” from the menu to create a payment document for the invoice. 6. Enter any additional information needed for the payment document, such as payment terms and bank details. 7. Select “Save” to save the payment document in the SAP system. 8. Select “Back” to return to the main menu of PTRV_LARS_V3 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in PTRV_LARS_V3 before using it for posting AirPlus invoices in SAP. Additionally, users should ensure that all of the necessary information is entered correctly before saving any changes made in PTRV_LARS_V3.
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