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Transaction Code: PTRV_FILL_PERS
Description: Personalización: Autorización viaje
Release: S/4HANA and ECC 6
Program: RPR_FILL_PERS_TA
Screen: 1000
Authorization Object: P_TRAVL
Development Package: WPI_EMPLOYEE_TRIP_HR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PTRV_FILL_PERS is an SAP transaction code used to personalize the trip approval process. It allows users to customize the approval process for travel requests, such as setting up approval hierarchies and defining the required approvals for each type of request. Functionality: This transaction code enables users to define the approval process for travel requests. It allows users to set up approval hierarchies, define the required approvals for each type of request, and specify who should be notified when a request is approved or rejected. Additionally, it allows users to customize the approval process by setting up different rules for different types of requests. Step-by-step How to Use: 1. Access the transaction code PTRV_FILL_PERS in SAP. 2. Select the type of request you want to personalize. 3. Set up the approval hierarchy and define the required approvals for each type of request. 4. Specify who should be notified when a request is approved or rejected. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and requires a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that they have all necessary permissions before attempting to personalize the trip approval process.
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