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Transaction Code: TP30
Description: Display Travel Planning report tree
Release: S/4HANA and ECC 6
Program: RFTP_INFO_DISP_REPORTING_TREE
Screen: 1000
Authorization Object:
Development Package: PTRP_ADDON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: TP30 is a transaction code used in SAP to display the Travel Planning report tree. This report tree is used to view and analyze the travel expenses of an employee. It provides a comprehensive overview of the employee’s travel expenses, including the cost of flights, hotels, meals, and other related expenses. Functionality: The TP30 transaction code allows users to view and analyze the travel expenses of an employee. It provides a comprehensive overview of the employee’s travel expenses, including the cost of flights, hotels, meals, and other related expenses. The report tree also allows users to compare different travel plans and make informed decisions about which plan is most cost-effective. Step-by-step How to Use: To use the TP30 transaction code, follow these steps 1. Log into SAP and enter the TP30 transaction code in the command field. 2. Select the employee whose travel expenses you want to view. 3. The report tree will be displayed with all the relevant information about the employee’s travel expenses. 4. Use the report tree to analyze and compare different travel plans and make informed decisions about which plan is most cost-effective. Other Recommendations: It is recommended that users familiarize themselves with the various features of the TP30 transaction code before using it. Additionally, users should ensure that they have all the necessary information about an employee’s travel expenses before using this transaction code. This will help them make more informed decisions about which plan is most cost-effective for their organization.