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Former Member
Jul 18, 2008 at 09:58 AM

Travel Management FI-TV: TCode PRAA

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Dear forumers,

those who dealt with FI-TV, can you please tell me, what TCode PRAA is for? Is it mandatory for travel expenses to be posted by each employee and business trip? What fields should be activated when entering PRAA? Should batch input be processed TCode SM35 after PRAA?

Points will be awarded for sure!

Best regards,

Eldar