- Transaction PRAP reports on all trips and does not select cost center or company code based on validity date.
- Selection based on company codes does not work as expected.
- Filtering by company code using PRAP.
Data incorrectly picked up for PRAP (report RPR_APPROVE_TRAVEL_EXPENSES)
Business Trip Management - Trip Approval
PRAP, trip approval, company code, cost center, RPR_APPROVE_TRAVEL_EXPENSES, matchcode T, BUKRS , KBA , FI-TV , Business Trip Management , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.