How to use PTRV_MILEAGE - Datos del trayecto

SAP Transaction Code - Details

• Transaction Code: PTRV_MILEAGE

  Description: Datos del trayecto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Mileage Data
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Mileage Data
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Mileage Data

• • Program: RPR_TRIP_MILEAGE_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PTRV_MILEAGE - Datos del trayecto

   Entry
  
  Overview: 
  PTRV_MILEAGE is an SAP transaction code used to enter mileage data into the system. It is used to record the distance traveled by an employee for business purposes. This data can then be used for reimbursement or other purposes. 
  
  Functionality: 
  PTRV_MILEAGE allows users to enter mileage data into the system. This includes the date, start and end locations, and the total distance traveled. The data can then be used for reimbursement or other purposes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PTRV_MILEAGE in the command field. 
  2. Enter the date of travel in the Date field. 
  3. Enter the start and end locations in the From and To fields respectively. 
  4. Enter the total distance traveled in the Distance field. 
  5. Click Save to save the data entered into the system. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s policies before entering mileage data into the system as different organizations may have different rules and regulations regarding mileage reimbursement. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any discrepancies or issues later on.