Authorization Object: F_TRAVL_RW

Travel Expenses: Posting Run Management

Category: Travel Expenses



Authorization for creating and managing Travel Management posting runs.
The authorization object F_TRAVL_RW is queried in programs RPRFIN00_40
(Create), RPRPOSTD (Check, post), RPRHRDOC (Display) and in module pool
SAPMP56F (Administration).

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 100% of cases
TV_CREAT User Name Filled in 85% of cases
TV_EVSIM Posting Run: Simulation Indicator Filled in 100% of cases


Popularity Statistics

Average popularity of F_TRAVL_RW in roles: 0% (What does this mean?)
Average popularity of F_TRAVL_RW by users: 1% (What does this mean?)

Object F_TRAVL_RW is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_TRAVL_RW:

P_ORGIN HR: Master Data Objects appear together in 28% of cases
P_TRAVL Travel Expenses Objects appear together in 0% of cases

  2. Appearance of F_TRAVL_RW in T-Codes:

PRFI Posting to Financial Accounting Used in 71% of cases
PRRW Post Accounting Data Used in 57% of cases

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