How to use S_AHR_61016403 - Reisebelege ohne Rahmendaten

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016403

  Description: Reisebelege ohne Rahmendaten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Trip Receipts Without General Trip Data
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Trip Receipts Without General Trip Data
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Trip Receipts Without General Trip Data
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Trip Receipts Without General Trip Data
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Trip Receipts Without General Trip Data

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016403 - Reisebelege ohne Rahmendaten

  
  Overview: 
  S_AHR_61016403 is a SAP transaction code used to process trip receipts without general trip data. This transaction code is used to enter and process travel expenses for employees who have not entered their general trip data. 
  
  Functionality: 
  This transaction code allows users to enter and process travel expenses for employees who have not entered their general trip data. It also allows users to view and edit existing travel expenses, as well as create new ones. Additionally, it allows users to view and print out reports related to the travel expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016403 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the type of expense from the drop-down menu in the Expense Type field. 
  4. Enter the amount of the expense in the Amount field. 
  5. Enter any additional information related to the expense in the Description field. 
  6. Click “Save” to save the expense entry. 
  7. To view or edit existing entries, select them from the list of entries displayed on the screen. 
  8. To print out a report related to the expenses, click “Print” and select the desired report from the list of available reports. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as there are many different options available for entering and processing travel expenses without general trip data. Additionally, it is recommended that users regularly review their entries to ensure accuracy and completeness of information entered into this transaction code.