How to use S_AHR_61018613 - Kostenzuordnung Reise

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018613

  Description: Kostenzuordnung Reise

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61018613 - Kostenzuordnung Reise

   Expenses
  
  Overview: 
  S_AHR_61018613 is a SAP transaction code used to assign costs to trip expenses. It is used to assign costs to a specific cost center or cost object. This transaction code is part of the SAP Travel Management module. 
  
  Functionality: 
  This transaction code allows users to assign costs to a specific cost center or cost object. It also allows users to view the cost assignment for a particular trip expense. This transaction code can be used to assign costs to a variety of trip expenses, such as airfare, hotel, meals, and other related expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61018613 in the command field. 
  2. Select the cost assignment type from the drop-down menu. 
  3. Enter the cost center or cost object that you want to assign the costs to. 
  4. Enter the amount of the expense that you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their cost assignments regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in company policies or procedures that may affect their cost assignments.