The complete list of SAP TCodes in Financial Accounting -> Travel Management -> Travel Expenses module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

FI-TV-COS General TCodes

There are 399 TCodes in Travel Expenses module. View the full list here: SAP FI-TV-COS General TCodes

Rank Tcode Description
1 PR05 Travel Expense Manager
2 PR01 Maintain (Old) Trip Data
3 PREC Travel Expenses Accounting Program
4 PR02 Travel Calendar
5 PRAA Automatic Vendor Maintenance
6 PRRW Post Accounting Data
7 PRFI Posting to Financial Accounting
8 PRTC Display Imported Documents
9 PRD1 Create DME
10 PR04 Edit Weekly Reports
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View the full list of SAP FI-TV-COS General TCodes