How to use PR05_ESS - Gestor liquidación viajes med.ESS

SAP Transaction Code - Details

• Transaction Code: PR05_ESS

  Description: Gestor liquidación viajes med.ESS

  Release: S/4HANA and ECC 6

• • Program: SAPMP56T

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PR05_ESS - Gestor liquidación viajes med.ESS

  
  Overview:
  The SAP transaction code PR05_ESS is used to access the Travel Expense Manager via Employee Self-Service (ESS). This tool allows employees to manage their travel expenses and submit them for approval. 
  
  Functionality: 
  The Travel Expense Manager via ESS provides employees with an easy way to manage their travel expenses. It allows them to enter their expenses, view their current balance, and submit their expenses for approval. The tool also provides a comprehensive overview of all expenses, including the total amount spent, the type of expense, and the date of the expense. 
  
  Step-by-step How to Use: 
  1. Log in to SAP using the PR05_ESS transaction code. 
  2. Enter your travel expenses into the system. 
  3. View your current balance and submit your expenses for approval. 
  4. Once approved, you can view a comprehensive overview of all your expenses. 
  
  Other Recommendations: 
  It is important to keep accurate records of all your travel expenses in order to ensure that you are reimbursed correctly. Additionally, it is recommended that you review your expenses regularly to ensure that they are up-to-date and accurate.