Authorization Object: P_TRAVL

Travel Expenses

Category: Travel Expenses

 

Definition

General trip data authorization
This object is used by the authorization check
when entering business trip data.
The following is relevant for the check:
the organizational assignment of the employee whose
business trip data is requested,
the mode required (display, change, delete,
account) and the trip status
the assignment of trip status

Click on the objects below, to expand data.

Object Fields

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

AUTHF Operation And ‘Old Status’ Filled in 95% of cases
AUTHP Personnel Number Check Filled in 95% of cases
AUTHS ‘New Status’ When Saving Trip Data Filled in 91% of cases
BUKRS Company Code Filled in 79% of cases
KOSTL Cost Center Filled in 91% of cases
PERSA Personnel Area Filled in 91% of cases
PERSG Employee Group Filled in 91% of cases
PERSK Employee Subgroup Filled in 91% of cases
PTZUO Employee Grouping For Travel Management Filled in 91% of cases
VDSK1 Organizational Key Filled in 91% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with P_TRAVL:

F_TRAVL_RW Travel Expenses: Posting Run Management Objects appear together in 70% of cases
P_PERNR HR: Master Data – Personnel Number Check Objects appear together in 29% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 29% of cases
F_TRAVL Travel Planning Objects appear together in 25% of cases
P_ORGIN HR: Master Data Objects appear together in 25% of cases
P_ABAP HR: Reporting Objects appear together in 12% of cases
P_TCODE HR: Transaction Codes Objects appear together in 12% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 4% of cases

  2. Appearance of P_TRAVL in T-Codes:

PR05_ESS Travel Expense Manager via ESS Used in 100% of cases
PRST Period Statistics Used in 100% of cases
TP02_EWT Travel Planning (End User) Used in 100% of cases
TP04_EWT Travel Request (End User) Used in 100% of cases
TP12 Travel Plan Synchronization (Manual) Used in 100% of cases
TRIP_EWT Travel Manager Used in 100% of cases
PR20 Create Trip Used in 91% of cases
PRDX Call Country Version DME Pre.Program Used in 91% of cases
PRFI Posting to Financial Accounting Used in 91% of cases
PRPY Transfer to external payroll Used in 91% of cases
TP02 Travel Planning (End User) Used in 91% of cases
TP03 Planning Manager (Expert) Used in 91% of cases
TP04 Travel Request (End User) Used in 91% of cases
TRIP Travel Manager Used in 91% of cases
PR03 Trip Advances Used in 87% of cases
PRAP Approval of Trips Used in 87% of cases
PRRW Post Accounting Data Used in 87% of cases
PRWW Expense Reports (Offline) Used in 83% of cases
PR02 Travel Calendar Used in 79% of cases
TP01 Planning Manager Used in 79% of cases
PR01 Maintain (Old) Trip Data Used in 75% of cases
PREC Travel Expenses Accounting Program Used in 75% of cases
PRF0 Standard Form Used in 75% of cases
PRF1 Summarized Form 1 Used in 75% of cases
PRF2 Summarized Form 2 Used in 75% of cases
PR04 Edit Weekly Reports Used in 62% of cases
PR05 Travel Expense Manager Used in 58% of cases

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