PREC is a standard SAP tcode used to perform Travel Expenses Accounting Program task in SAP ERP (or) S/4HANA system.
| Program | RPRTEC00 |
|---|---|
| Package | Travel Management Add-On (PTRA_ADDON) |
| Technical Component | Travel Expenses (FI-TV-COS) |
Availability
The SAP tcode PREC 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 PREC.
| SAP TCode | Description |
|---|---|
| CALL_BLKCLM | Call View Column Attributes |
| CALL_BLKHDL | Call View V_T706FORM_BLKHD |
| FITVFELD | Tree |
| FVCP | Copy Program for Form Variants |
| PR00 | Travel expenses |
| PR01 | Maintain (Old) Trip Data |
| PR02 | Travel Calendar |
| PR03 | Trip Advances |
| PR04 | Edit Weekly Reports |
| PR05 | Travel Expense Manager |
| PR05_ESS | Travel Expense Manager via ESS |
| PR10 | Number Range Maint.: RP_REINR |
| PR11 | Number range maint.: HRTR_PDOC |
| PR12 | Number Range Maint. for Posting Runs |
| PR20 | Create Trip |
| PR706Z | Copy T706Z -> T706Z1 |
| PR71 | Customizing Coding Block 1701 |
| PR72 | Customizing Coding Block 1702 |
| PR73 | Customizing Coding Block 1703 |
| PRAA | Automatic Vendor Maintenance |
| PRAP | Approval of Trips |
| PRC2 | Customizing Coding Block 1200 |
| PRC7 | Customizing Coding Block 1700 |
| PRCC | Import Credit Card Files |
| PRCCD | Display Credit Card Receipts |
| PRCCE | Process Incorrect Transactions |
| PRCCF | Generate File with Correct Trnsactns |
| PRCCM | Move Credit Card Receipt |
| PRCCM_LOG | Log for Moved Receipts |
| PRCCR | Re-Activate corrected transactions |
| PRCCT | Create Credit Card Clearing TestFile |
| PRCC_CDF3 | Obsolete; Use PRCC_CDF3_V2 |
| PRCC_CDF3_V2 | MC CDF3 Credit Card File V2 |
| PRCC_DEL | Delete credit card accounting runs |
| PRCC_DEL_LOG | Show log for deleted accounting runs |
| PRCC_GL1025 | AMEX GL1025 Credit Card File |
| PRCC_VCF4 | VISA VCF4 Credit Card File |
| PRCD | Delete/Copy Trip Countries |
| PRCO | Copy Trip Provision Variant |
| PRCR | Travel Expense PDs/FRs: Download |
| PRCRKATRE | CREATE KATRE TRV FILE |
| PRCT | Current Settings |
| PRCU | Check Printing USA |
| PRD1 | Create DME |
| PRDE | Delete Trip Prov.Variant |
| PRDH | Employees with Exceeded Trip Days |
| PRDO | Generate Participant List Template |
| PRDX | Call Country Version DME Pre.Program |
| PREP | Import Program for Per Diems |
| PREX | Create expense report |
| PRF0 | Standard Form |
| PRF1 | Summarized Form 1 |
| PRF2 | Summarized Form 2 |
| PRFI | Posting to Financial Accounting |
| PRFW | Income-rel.Expenses Statement |
| PRHD | Maximum Value Delimitation for Meals |
| PRHH | Scale Maximum Amounts for Meals |
| PRHP | Scale Per Diems for Meals |
| PRMC | Travel Expenses: Feature TRVCT |
| PRMD | Maintain HR Master Data |
| PRMF | Travel Expenses: Feature TRVFD |
| PRML | Set Country Grouping via Dialog Box |
| PRMM | Personnel Actions |
| PRMO | Travel Expenses: Feature TRVCO |
| PRMP | Travel Expenses: Feature TRVPA |
| PRMS | Display HR Master Data |
| PRMT | Update Matchcode T |
| PRPD | Delimitation of Per Diems for Meals |
| PRPL | Create Travel Plan |
| PRPY | Transfer to External Payroll |
| PRRL | Reset Trips to ‘To be Accounted’ |
| PRRQ | Create Travel Request |
| PRRW | Post Accounting Data |
| PRSC | Record: Start Values for Trip Chain |
| PRST | Period Statistics |
| PRTA | Overview of Travel Expense Reports |
| PRTAXFIN | Tax Report Finland |
| PRTC | Display Imported Documents |
| PRTE | Trip Details |
| PRTS | Overview of Trips |
| PRUL | Travel Expense PDs/FRs: Upload |
| PRVH | Scale Maximum Amounts for Meals |
| PRVP | Scale Per Diems for Meals |
| PRVT | VAT Recovery |
| PRWA | Display Archived Travel Documents |
| PRWW | Expense Reports (Offline) |
| PR_ADMIN_TC | Administrate Credit Card Buffer |
| PR_ADMIN_TC_LOG | Log For TC Buffer Admin. |
| PR_CHECK | Check Customizing Settings |
| PR_DEL_LOG | Log for Deleted Trips |
| PTRV_AD_HOC_QUERY | Travel Management Queries |
| PTRV_BSTAT | Create and Maintain Trip Statistics |
| PTRV_CALC | Pocket Calculator |
| PTRV_CATSXT | Integration Trip -> CATSXT |
| PTRV_CATS_APPR | Integration Trip -> CATSXT |
| PTRV_FI_PAYMENT_DATE | Determine FI Payment Date |
| PTRV_MILEAGE | Mileage Data |
| PTRV_OFFLINE | Activate Offline Travel Manager |
| PTRV_PAYMENT_HISTORY | Travel Expenses Payment History |
| PTRV_QUERY | Travel Management Queries |
| PTRV_RESPO | Contact Partner Responsibilities |
| PTRV_RTREE | Display Trav. Management Report 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 |
| S_L9C_94000471 | Payroll schema |
| S_PH0_48000067 | Standard Text Names |
| S_PH0_48000327 | Import Per Diems/Flat Rates |
| S_PH0_48000412 | Links for Travel Manager |
| S_PH9_46000255 | Flight Availability Settings |
| S_PH9_46000520 | Travel Expenses Clerk |
| TRIP | Travel Manager |
| TRIP_EWT | Travel Manager |
