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Transaction Code: REBDPR0001
Description: PR: Applications
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: RE_BD_PR
Package Description:
Parent Package:
Module/Component:
Description:
for Reimbursement Overview: The SAP transaction code REBDPR0001 is used to create applications for reimbursement in the SAP system. It is used to manage the reimbursement process from start to finish, including the creation of applications, approval of applications, and payment of reimbursements. Functionality: The REBDPR0001 transaction code allows users to create applications for reimbursement in the SAP system. It also allows users to view and edit existing applications, as well as approve or reject applications. Additionally, it allows users to view and manage payment information related to reimbursements. Step-by-step How to Use: 1. Enter the REBDPR0001 transaction code into the SAP system. 2. Select “Create” to create a new application for reimbursement. 3. Enter the necessary information into the application form, such as the applicant’s name, address, and amount requested. 4. Submit the application for approval. 5. Once approved, enter payment information into the system and submit for payment processing. 6. Once payment is processed, view and manage payment information related to reimbursements in the system. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and require a certain level of understanding of the system in order to use it effectively. Additionally, users should ensure that all necessary information is entered correctly into the application form before submitting it for approval, as incorrect information may lead to delays in processing or rejection of the application.
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