How to use S_AHR_61016404 - Cost Assignment for Trip

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016404

  Description: Cost Assignment for Trip

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Cost Assignment for Trip
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Cost Assignment for Trip
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Cost Assignment for Trip
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Cost Assignment for Trip
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Cost Assignment for Trip

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016404 - Cost Assignment for Trip

   Expenses
  
  Overview: 
  S_AHR_61016404 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 travel expenses such as airfare, hotel, meals, and other related expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016404 in the command field. 
  2. Enter the trip expense number in the “Trip Expense” field. 
  3. Enter the cost center or cost object in the “Cost Assignment” field. 
  4. Click “Save” to save the cost assignment for the trip expense. 
  5. Click “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all cost assignments before saving them in order to ensure accuracy and avoid any discrepancies in the future. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.