This KBA provides answers to frequenty asked questions (FAQ) regarding transaction PRAA (Report RPRAPA00) in SAP travel management
SAP ERP 6.0 and higher - On Premise
no S/4 system
PRAA, RPRAPA00, vendor master data, reference vendor, IT009, payment method, T500P, company code, personnel area, BADI_EXITS_RPRAPA00 , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , How To
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