How to use PTRV_MILEAGE - Mileage Data


SAP Transaction Code - Details

  • Transaction Code: PTRV_MILEAGE

    Description: Mileage Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
    • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
    • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
    • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Mileage Data
    • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
  • Show technical details Hide technical details
    • Program: RPR_TRIP_MILEAGE_DATA

      Screen: 1000

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PTRV_MILEAGE - Mileage Data
     Entry
    
    Overview: 
    PTRV_MILEAGE is an SAP transaction code used to enter mileage data into the system. It is used to record the distance traveled by an employee for business purposes. This data can then be used for reimbursement or other purposes. 
    
    Functionality: 
    PTRV_MILEAGE allows users to enter mileage data into the system. This includes the date, start and end locations, and the total distance traveled. The data can then be used for reimbursement or other purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PTRV_MILEAGE in the command field. 
    2. Enter the date of travel in the Date field. 
    3. Enter the start and end locations in the From and To fields respectively. 
    4. Enter the total distance traveled in the Distance field. 
    5. Click Save to save the data entered into the system. 
    
    Other Recommendations: 
    It is recommended that users check with their organization’s policies before entering mileage data into the system as different organizations may have different rules and regulations regarding mileage reimbursement. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any discrepancies or issues later on.
    • 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