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SAP Knowledge Base Article - PreviewSymptom
This KBA summarizes frequently asked questions (FAQ) regarding transaction PRAA / report RPRAPA00 for creating/updating employee vendor in SAP travel management.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP ERP - on Premise
no S/4 system!
Product
SAP enhancement package for SAP ERP all versions
Keywords
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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