PRT3 SAP tcode for – Travel Expenses: Maintain Postings

Here we would like to draw your attention to PRT3 transaction code in SAP. As we know it is being used in the SAP FI-TV (Travel Management in FI) component which is coming under FI module (Financial Accounting). PRT3 is a transaction code used for Travel Expenses: Maintain Postings in SAP.

SAP PRT3 transaction code

It comes under the package for Travel Management Application Development (FTRA). When we execute this transaction code, RPRTR030 is the normal standard SAP program that is being executed in background. Transaction code PRT3 is included in the SAP component for SAP_APPL.

Transaction PRT3 technical data table

UsageTravel Expenses: Maintain Postings
Sub ModuleFI-TV
Program runningRPRTR030