How to use PU25 - SARA parametrizado para PA_TRAVEL

SAP Transaction Code - Details

• Transaction Code: PU25

  Description: SARA parametrizado para PA_TRAVEL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PARC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PU25 - SARA parametrizado para PA_TRAVEL

  
  Overview: 
  The SAP transaction code PU25 is used to set parameters for the PA_TRAVEL component in the SARA system. This component is used to manage travel expenses and related activities. 
  
  Functionality: 
  The PU25 transaction code allows users to set parameters for the PA_TRAVEL component. This includes setting up the travel expense types, setting up the travel expense categories, and setting up the travel expense accounts. It also allows users to define the default values for each of these parameters. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PU25 in the SAP command field. 
  2. Select the parameter type you want to set up (e.g., Travel Expense Types, Travel Expense Categories, etc.). 
  3. Enter the required information for each parameter type (e.g., name, description, etc.). 
  4. Save your changes. 
  5. Repeat steps 2-4 for each parameter type you want to set up. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PA_TRAVEL component before using transaction code PU25 to set up parameters. Additionally, users should ensure that all parameters are set up correctly before saving changes in order to avoid any potential errors or issues with the system.