PR12 is a standard SAP tcode used to perform Number Range Maint. for Posting Runs task in SAP ERP (or) S/4HANA system.
| Program | |
|---|---|
| Package | Travel Management Add-On (PTRA_ADDON) |
| Technical Component | Travel Expenses (FI-TV-COS) |
Availability
The SAP tcode PR12 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to PR12.
| SAP TCode | Description | SAP TCode Program |
|---|---|---|
| CALL_BLKCLM | Call View Column Attributes | CALL_V_T706FORM_BLKCL |
| CALL_BLKHDL | Call View V_T706FORM_BLKHD | CALL_V_T706FORM_BLKHD |
| FITVFELD | Tree | SAPMP56T_T706Z |
| FVCP | Copy Program for Form Variants | RPRFVCPY |
| PR00 | Travel expenses | MENUPR00 |
| PR01 | Maintain (Old) Trip Data | SAPMP56T |
| PR02 | Travel Calendar | SAPMP56T |
| PR03 | Trip Advances | SAPMP56V |
| PR04 | Edit Weekly Reports | SAPMP56T |
| PR05 | Travel Expense Manager | SAPMP56T |
| PR05_ESS | Travel Expense Manager via ESS | SAPMP56T |
| PR10 | Number Range Maint.: RP_REINR | SAPMSNUM |
| PR11 | Number range maint.: HRTR_PDOC | SAPMSNUM |
| PR20 | Create Trip | SAPMP56T |
| PR706Z | Copy T706Z -> T706Z1 | RPR706Z1 |
| PR71 | Customizing Coding Block 1701 | SAPMP56C |
| PR72 | Customizing Coding Block 1702 | SAPMP56C |
| PR73 | Customizing Coding Block 1703 | SAPMP56C |
| PRAA | Automatic Vendor Maintenance | RPRAPA00 |
| PRAP | Approval of Trips | RPR_APPROVE_TRAVEL_EXPENSES |
| PRC2 | Customizing Coding Block 1200 | SAPMP56C |
| PRC7 | Customizing Coding Block 1700 | SAPMP56C |
| PRCC | Import Credit Card Files | RPRCCC00 |
| PRCCD | Display Credit Card Receipts | RPRCCC_DISPLAY_RECEIPTS |
| PRCCE | Process Incorrect Transactions | |
| PRCCF | Generate File with Correct Trnsactns | RPRCCC_CREATE_CORRECTION_FILE |
| PRCCM | Move Credit Card Receipt | RPR_MOVE_CCC_RECEIPTS |
| PRCCM_LOG | Log for Moved Receipts | RPR_CCC_SHOW_MOVE_LOG |
| PRCCR | Re-Activate corrected transactions | RPRCCC_REACT_PTRV_CCC |
| PRCCT | Create Credit Card Clearing TestFile | RPRCCC_CREATE_TESTFILE |
| PRCC_CDF3 | Obsolete; Use PRCC_CDF3_V2 | RPRCCC_MC_CDF3 |
| PRCC_CDF3_V2 | MC CDF3 Credit Card File V2 | RPRCCC_MC_CDF3_V2 |
| PRCC_DEL | Delete credit card accounting runs | RPTTMCL |
| PRCC_DEL_LOG | Show log for deleted accounting runs | RPTTMCL_SHOW_LOG |
| PRCC_GL1025 | AMEX GL1025 Credit Card File | RPRCCC_AMEX_GL1025 |
| PRCC_VCF4 | VISA VCF4 Credit Card File | RPRCCC_VISA_VCF4 |
| PRCD | Delete/Copy Trip Countries | RPRCOUDE |
| PRCO | Copy Trip Provision Variant | RPRMORDE |
| PRCR | Travel Expense PDs/FRs: Download | RPR_CREATE_PER_DIEMS_FILE |
| PRCRKATRE | CREATE KATRE TRV FILE | RPR_CREATE_KATRE_FILE |
| PRCT | Current Settings | RPRMENU0 |
| PRCU | Check Printing USA | RPRMENU0 |
| PRD1 | Create DME | RPRMENU0 |
| PRDE | Delete Trip Prov.Variant | RPRMORDE |
| PRDH | Employees with Exceeded Trip Days | RPRDUR00 |
| PRDO | Generate Participant List Template | PTRA_DOWNLOAD_PARTICIPANTS |
| PRDX | Call Country Version DME Pre.Program | RPRMENU0 |
| PREC | Travel Expenses Accounting Program | RPRTEC00 |
| PREP | Import Program for Per Diems | SAPMP56T_PD |
| PREX | Create expense report | RPRTRIPCREATE1 |
| PRF0 | Standard Form | RPRTEF00 |
| PRF1 | Summarized Form 1 | RPRTEF01 |
| PRF2 | Summarized Form 2 | RPRTEF02 |
| PRFI | Posting to Financial Accounting | RPRFIN00_40 |
| PRFW | Income-rel.Expenses Statement | RPRTEF10 |
| PRHD | Maximum Value Delimitation for Meals | RPR706VD |
| PRHH | Scale Maximum Amounts for Meals | RPR706HC |
| PRHP | Scale Per Diems for Meals | RPR706HC |
| PRMC | Travel Expenses: Feature TRVCT | |
| PRMD | Maintain HR Master Data | SAPMP50A |
| PRMF | Travel Expenses: Feature TRVFD | |
| PRML | Set Country Grouping via Dialog Box | RPRMENU0 |
| PRMM | Personnel Actions | SAPMP50A |
| PRMO | Travel Expenses: Feature TRVCO | |
| PRMP | Travel Expenses: Feature TRVPA | |
| PRMS | Display HR Master Data | SAPMP50A |
| PRMT | Update Matchcode T | RPRFLDEL |
| PRPD | Delimitation of Per Diems for Meals | RPR706VD |
| PRPL | Create Travel Plan | RPRTRIPCREATE1 |
| PRPY | Transfer to External Payroll | RPRPAY00 |
| PRRL | Reset Trips to ‘To be Accounted’ | RPUREROL |
| PRRQ | Create Travel Request | RPRTRIPCREATE1 |
| PRRW | Post Accounting Data | SAPMP56F |
| PRSC | Record: Start Values for Trip Chain | SAPLFITV_RCUR_DEST |
| PRST | Period Statistics | RPRSTA01 |
| PRTA | Overview of Travel Expense Reports | RPCLSTTA |
| PRTAXFIN | Tax Report Finland | RPRTAX_FINLAND |
| PRTC | Display Imported Documents | RPCLSTTC |
| PRTE | Trip Details | RPCLSTTE |
| PRTS | Overview of Trips | RPROVIEW |
| PRUL | Travel Expense PDs/FRs: Upload | RPR_UPDATE_PER_DIEMS_FROM_FILE |
| PRVH | Scale Maximum Amounts for Meals | RPR706VC |
| PRVP | Scale Per Diems for Meals | RPR706VC |
| PRVT | VAT Recovery | RPRVAT01 |
| PRWA | Display Archived Travel Documents | RPR_ARCDOC_READ |
| PRWW | Expense Reports (Offline) | SAPLHRTR_ITS |
| PR_ADMIN_TC | Administrate Credit Card Buffer | RPR_ADMIN_TC |
| PR_ADMIN_TC_LOG | Log For TC Buffer Admin. | RPR_ADMIN_TC_LOG |
| PR_CHECK | Check Customizing Settings | RPR_CUSTOMIZING_CHECK |
| PR_DEL_LOG | Log for Deleted Trips | RPR_SHOW_DELETE_LOG |
| PTRV_AD_HOC_QUERY | Travel Management Queries | RPR_TRIP_MNGMT_AD_HOC_QUERY |
| PTRV_BSTAT | Create and Maintain Trip Statistics | RPR_UPDATE_TRAVEL_STATISTICS |
| PTRV_CALC | Pocket Calculator | PTRV_START_CALCULATOR |
| PTRV_CATSXT | Integration Trip -> CATSXT | |
| PTRV_CATS_APPR | Integration Trip -> CATSXT | |
| PTRV_FI_PAYMENT_DATE | Determine FI Payment Date | |
| PTRV_MILEAGE | Mileage Data | RPR_TRIP_MILEAGE_DATA |
| PTRV_OFFLINE | Activate Offline Travel Manager | |
| PTRV_PAYMENT_HISTORY | Travel Expenses Payment History | RPR_TRIP_PAYMENT_HISTORY_FI |
| PTRV_QUERY | Travel Management Queries | RPR_TRIP_MNGMT_AD_HOC_QUERY |
| PTRV_RESPO | Contact Partner Responsibilities | |
| PTRV_RTREE | Display Trav. Management Report Tree | RPR_DISPLAY_REPORTING_TREE |
| PTRV_STAT | Customizing HR Trip Statistics | |
| S_AHR_61018613 | Cost Assignment for Trip | |
| S_EH5_01000002 | Find Nonpaper Expense Receipts | |
| S_EH5_01000312 | Related Receipts for EU VAT Refund | |
| S_EHI_96001395 | Allowed File Types and File Size | SAPLS_CUS_IMG_ACTIVITY |
| S_L9C_94000471 | Payroll schema | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000067 | Standard Text Names | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000327 | Import Per Diems/Flat Rates | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000412 | Links for Travel Manager | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000255 | Flight Availability Settings | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000520 | Travel Expenses Clerk | SAPLS_CUS_IMG_ACTIVITY |
| TRIP | Travel Manager | SAPMP56T |
| TRIP_EWT | Travel Manager | SAPMP56T |
