Travel Management System (TMS)

Transaction to Create Procurement Expenses ( T-Code : PR04 )

What this transaction can do ?
1) Create Procurement Expenses.
2) Approve Procurement Expenses.
3) Seattle Procurement Expenses.

Procurement Transaction

Transaction to Create Credit Card Expenses ( T-Code : PR05 )

What this transaction can do ?
1) Create Credit Card Expenses.
2) Approve Credit Card Expenses.
3) Seattle Credit Card Expenses.

Credit Card Transaction

Table related to TMS :
1) V_T706B1 - Travel Expenses Table
- this table store all expenses type configure for the country. It include the defination of Tax Code , Travel Category ....

2) V_T706B4 - Travel Expenses link to Wage Type.
- this table is use to perform lookup on travel expenses type vs wage type configured for the client.

3) V_T706K - Wage Type link to Symbolic Account
- this table is use to perform lookup on Wage Type vs Symbolic Account.