Return to site
Return to site

Sap Travel Management End User Manual

broken image

Sap Travel Management End User Manual

sap travel management user manual, sap travel management end user manual

PREC - Travel Expenses Accounting Program PRD1 - Create DME Apr 28, 2012  iLearningCampus. HERE

sap travel management user manual

PR01 - Maintain (Old) Trip Data PRAA - Automatic Vendor Maintenance PRTS - Overview of Trips.. com is an interactive web based learning platform We strongly believe in the mantra 'Understanding by doing and learning.. SAP TRAVEL MANAGEMENT ( FI-TV ) TRANSACTION CODES PR00 - Travel expenses PR05 - Travel Expense Manager.. PRRW - Post Accounting Data PRFI - Posting to Financial Accounting PR02 - Travel Calendar. Click

sap travel management end user manual

e10c415e6f HERE

5

PreviousNext
Cookie Use
We use cookies to improve browsing experience, security, and data collection. By accepting, you agree to the use of cookies for advertising and analytics. You can change your cookie settings at any time. Learn More
Accept all
Settings
Decline All
Cookie Settings
Necessary Cookies
These cookies enable core functionality such as security, network management, and accessibility. These cookies can’t be switched off.
Analytics Cookies
These cookies help us better understand how visitors interact with our website and help us discover errors.
Preferences Cookies
These cookies allow the website to remember choices you've made to provide enhanced functionality and personalization.
Save