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SAP PR00

SAP TCODE Description: Travel expenses

SAP Program/Report Executed for T-Code: MENUPR00

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SAP Transaction (TCODE) Description and/or Information:

Q: What is the SAP Transaction Code for Travel expenses?
A: SAP TCODE used to access Travel expenses is PR00! Program/Report used to generate this transaction is MENUPR00.
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SAP Module: Unknown

Internal System Code ID: 755-488-808

SAP Transaction Code File Name: PR00
SAP Transaction Code Long String: Travelexpenses

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