How to use S_AHR_61016270 - Trip Receipts

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016270

  Description: Trip Receipts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016270 - Trip Receipts

  
  Overview: 
  S_AHR_61016270 is a SAP transaction code used to process trip receipts. It is used to record and manage the expenses incurred during business trips. 
  
  Functionality: 
  This transaction code allows users to enter and manage the expenses incurred during business trips. It also allows users to view and print out the trip receipts. Additionally, it can be used to generate reports on the expenses incurred during business trips. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016270 in the command field. 
  2. Enter the required information such as the trip date, destination, and purpose of the trip. 
  3. Enter the details of the expenses incurred during the trip such as hotel, transportation, meals, etc. 
  4. Once all the information has been entered, click on “Save” to save the data. 
  5. To view or print out the trip receipt, click on “Print” or “Display”. 
  6. To generate a report on the expenses incurred during business trips, click on “Report”. 
  
  Other Recommendations: 
  It is recommended that users keep track of their expenses while on business trips in order to ensure accuracy when entering data into this transaction code. Additionally, it is important to ensure that all required information is entered accurately in order to generate accurate reports on the expenses incurred during business trips.