How to use PRRQ - Crear solicitud viaje


SAP Transaction Code - Details

  • Transaction Code: PRRQ

    Description: Crear solicitud viaje

    Release: S/4HANA and ECC 6

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    • Program: RPRTRIPCREATE1

      Screen: 1000

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PRRQ - Crear solicitud viaje
    
    Overview:
    The SAP transaction code PRRQ is used to create a travel request in the SAP system. This transaction code is used to initiate the process of requesting a business trip, and it is used to capture all the necessary information related to the trip. 
    
    Functionality: 
    The PRRQ transaction code allows users to enter information such as the purpose of the trip, the destination, the duration, and any other relevant details. It also allows users to enter information about any expenses associated with the trip, such as airfare, hotel costs, and other expenses. Once all of the necessary information has been entered, the travel request can be submitted for approval. 
    
    Step-by-step How to Use: 
    To use the PRRQ transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Travel Request” menu and select “Create Travel Request”. This will open up a form where users can enter all of the necessary information related to their trip. Once all of the information has been entered, users can submit their request for approval. 
    
    Other Recommendations: 
    When using the PRRQ transaction code, it is important to ensure that all of the necessary information is entered accurately and completely. This will help ensure that the travel request is approved quickly and without any issues. Additionally, it is important to keep track of any expenses associated with the trip so that they can be reimbursed in a timely manner.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PRRL - Activar nuevm.viajes en "a liquidar"...

  • PRP_WFM_ADMIN - Actualizar recursos WFM-Core...

  • PRRW - Contabilización datos de nómina...

  • PRSC - Entrada: Valores in.p.concatenación...


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