How to use PTRV_PAYMENT_HISTORY - Historique paiement Frais dépl.

SAP Transaction Code - Details

• Transaction Code: PTRV_PAYMENT_HISTORY

  Description: Historique paiement Frais dépl.

  Release: S/4HANA and ECC 6

• • Program: RPR_TRIP_PAYMENT_HISTORY_FI

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PTRV_PAYMENT_HISTORY - Historique paiement Frais dépl.

  
  Overview: 
  PTRV_PAYMENT_HISTORY is a SAP transaction code used to view the payment history of travel expenses. It is used to view the details of payments made for travel expenses, such as the amount, date, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of travel expenses. It displays the details of payments made for travel expenses, such as the amount, date, and payment method. It also allows users to filter the results by date range and payment type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PTRV_PAYMENT_HISTORY in the command field. 
  2. Enter the date range for which you want to view the payment history. 
  3. Select the payment type from the drop-down list. 
  4. Click on “Execute” to view the payment history for the selected date range and payment type. 
  5. The results will be displayed in a table format with details such as amount, date, and payment method. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code only when necessary as it can be time consuming to view all of the payment history for a given period of time. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.