How to use PTRV_LARS_V3 - Post AirPlus Invoice V3


SAP Transaction Code - Details

  • Transaction Code: PTRV_LARS_V3

    Description: Post AirPlus Invoice V3

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: PTRV_LARS_V3 - Post AirPlus Invoice V3
    
    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.
    • 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:

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