How to use TP20 - Create Travel Plan

TP20 - Overview

• Transaction Code: TP20

  Description: Create Travel Plan

  Release: S/4HANA and ECC 6

• • Program: SAPMFITP

    Screen: 1300

    Authorization Object:

  • Development Package: PTRP_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

TP20 - Details

• SAP Tcode: TP20 - Create Travel Plan

  
  Overview:
  TP20 is a transaction code in SAP that allows users to create a travel plan. This transaction code is used to manage the travel expenses of employees and other personnel. It is used to record the details of the travel plan, such as the destination, duration, and cost. 
  
  Functionality: 
  TP20 enables users to create a travel plan for an employee or other personnel. The user can enter the details of the travel plan, such as the destination, duration, and cost. The user can also enter additional information such as the purpose of the trip and any special requirements. The user can also assign a budget to the travel plan and set up payment terms. 
  
  Step-by-step How to Use: 
  1. Enter TP20 in the command field. 
  2. Enter the details of the travel plan, such as the destination, duration, and cost. 
  3. Enter any additional information such as the purpose of the trip and any special requirements. 
  4. Assign a budget to the travel plan and set up payment terms. 
  5. Save the travel plan. 
  
  Other Recommendations: 
  It is recommended that users review their travel plans regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant information is entered into the system before saving the travel plan. This will help ensure that all necessary information is captured and that no