How to use PRCRKATRE - CRÉER FICHIER TRV KATRE

SAP Transaction Code - Details

• Transaction Code: PRCRKATRE

  Description: CRÉER FICHIER TRV KATRE

  Release: S/4HANA only

• • Program: RPR_CREATE_KATRE_FILE

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCRKATRE - CRÉER FICHIER TRV KATRE

  
  Overview: 
  The SAP transaction code PRCRKATRE is used to create a KATRE Travel File. This file is used to store travel information for employees, such as travel expenses, travel dates, and other related information. 
  
  Functionality: 
  The PRCRKATRE transaction code allows users to create a KATRE Travel File, which is used to store travel information for employees. This file can be used to track employee travel expenses, travel dates, and other related information. The file can also be used to generate reports on employee travel expenses and other related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRCRKATRE in the command field. 
  2. Enter the employee’s name and other relevant information in the appropriate fields. 
  3. Select the “Create” button to create the KATRE Travel File. 
  4. Enter the relevant travel information in the appropriate fields. 
  5. Select the “Save” button to save the KATRE Travel File. 
  6. Select the “Print” button to print a copy of the KATRE Travel File for your records. 
  
  Other Recommendations: 
  It is recommended that users regularly review their KATRE Travel Files to ensure accuracy and completeness of data. Additionally, users should ensure that all relevant travel information is entered into the file in a timely manner in order to ensure accuracy of reports generated from the file.