How to use PTRV_LARS_V2 - Comptabiliser AirPlus Rechnung V2

SAP Transaction Code - Details

• Transaction Code: PTRV_LARS_V2

  Description: Comptabiliser AirPlus Rechnung V2

  Release: S/4HANA and ECC 6

• • Program: RPR_AIRP_LRS_TO_FI

    Screen: 1000

    Authorization Object:

  • Development Package: FTRA

    Package Description: Travel Management Application Development

    Parent Package: APPL

  • Module/Component: FI-TV

    Description: Travel Management

Smart SAP Assistant

• SAP Tcode: PTRV_LARS_V2 - Comptabiliser AirPlus Rechnung V2

  
  Overview: 
  PTRV_LARS_V2 is an SAP transaction code used to post AirPlus invoices. It is part of the AirPlus Travel Management System, which is a comprehensive travel management solution for businesses. 
  
  Functionality: 
  The PTRV_LARS_V2 transaction code allows users to post AirPlus invoices in SAP. This includes creating a payment document, posting the invoice, and updating the payment status. The transaction code also allows users to view and edit existing invoices. 
  
  Step-by-step How to Use: 
  1. Enter the PTRV_LARS_V2 transaction code in the command field. 
  2. Select the “Create Payment Document” option from the menu. 
  3. Enter the required information for the payment document, such as the invoice number, vendor name, and payment amount. 
  4. Select “Post Invoice” from the menu to post the invoice in SAP. 
  5. Select “Update Payment Status” from the menu to update the payment status of the invoice. 
  6. Select “View/Edit Invoice” from the menu to view or edit an existing invoice. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the AirPlus Travel Management System before using this transaction code. Additionally, users should ensure that all required information is entered correctly before posting an invoice in SAP.