Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

SAP
Module
spacer

Travel expenses

SAP Transaction Code for: Travel expenses

SAP Transaction Code: PR00

Report used to generate PR00 is: MENUPR00

Internal Tracking ID: 15812

 

Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

This site is W3 Compliant