How to use PRRL - Activar nuevm.viajes en "a liquidar"

PRRL - Overview

• Transaction Code: PRRL

  Description: Activar nuevm.viajes en "a liquidar"

  Release: S/4HANA and ECC 6

• • Program: RPUREROL

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PRRL - Details

• SAP Tcode: PRRL - Activar nuevm.viajes en "a liquidar"

  
  Overview: 
  The SAP transaction code PRRL is used to reset trips to ‘To be Accounted’ status. This code is used to reset trips that have been incorrectly marked as ‘Accounted’ in the system. 
  
  Functionality: 
  The PRRL transaction code allows users to reset trips that have been incorrectly marked as ‘Accounted’ in the system. This code can be used to reset trips back to their original ‘To be Accounted’ status, allowing users to make corrections and ensure accuracy in the system. 
  
  Step-by-step How to Use: 
  1. Enter the PRRL transaction code into the SAP system. 
  2. Select the trip you wish to reset from the list of trips displayed. 
  3. Confirm that you wish to reset the trip by selecting ‘Yes’. 
  4. The trip will now be reset back to its original ‘To be Accounted’ status. 
  
  Other Recommendations: 
  It is important to double-check all entries before confirming them in the system, as incorrect entries can lead to inaccurate data and incorrect results. Additionally, it is important to ensure that all trips are correctly marked as ‘Accounted’ or ‘To be Accounted’ in order to maintain accuracy in the system.