How to use PRVH - Echelonner montants plafond repas

SAP Transaction Code - Details

• Transaction Code: PRVH

  Description: Echelonner montants plafond repas

  Release: S/4HANA and ECC 6

• • Program: RPR706VC

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRVH - Echelonner montants plafond repas

   and Lodging
  
  Overview: 
  The SAP transaction code PRVH is used to set the maximum amounts for meals and lodging expenses for employees. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and lodging while on business trips. 
  
  Functionality: 
  The PRVH transaction code allows users to set the maximum amounts for meals and lodging expenses for employees. This code is used to ensure that employees do not exceed the maximum amount of money that can be spent on meals and lodging while on business trips. The maximum amounts can be set by country, region, or individual employee. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PRVH. 
  2. Select the country, region, or individual employee for which you want to set the maximum amounts for meals and lodging expenses. 
  3. Enter the maximum amount for meals and lodging expenses in the appropriate fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review the maximum amounts for meals and lodging expenses to ensure they are up-to-date with current market prices. Additionally, it is important to ensure that all employees are aware of the maximum amounts so they do not exceed them while on business trips.