PRT3 is a SAP tcode coming under FI module and SAP_APPL component. View some details about PRT3 tcode in SAP.
- PRT3 tcode used for : Travel Expenses: Maintain Postings in SAP
- Module : FI-TV (Travel Management)
- Parent Module : FI (Financial Accounting)
- Package : FTRA (Travel Management Application Development)
- ABAP Program : RPRTR030
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
PRT3 related transaction codes
Tcode | Note |
---|---|
PRT3 | Travel Expenses: Maintain Postings |
ITS_DOCU | ITS SAP Script Documentation |
S_ALR_87014279 | Travel Expense Reporting by Period |
0FIOTP003_1 | Posting Control for One-Off Postings |
FMABPDERIVE | Auto. Budget Postings - Customizing |
FMABPDERIVER | Auto. Budget Postings - Customizing |
FOHX | Overview of Extern. Heating Expenses |
REAJCEAEXPMC | Mass Change of Current Expenses |
REISAJATEXPENSE | Info System: CEA Current Expenses |
OWBEXPCUST | Customizing GT Expenses |
OWB_EXP_2 | Expenses: Class |
OWB_EXP_3 | Expenses: Customer/Vendor |
OWB_EXP_4 | Expenses: Vendor Billing Doc. |
OWB_EXP_6 | Expenses: VBD Type DetMeth |
OWB_EXP_7 | Expenses: Assign Classes |