How to use S_AHR_61016406 - Who is where? Search for Trip Dest.

S_AHR_61016406 - Overview

• Transaction Code: S_AHR_61016406

  Description: Who is where? Search for Trip Dest.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Who is Where? Search for Trip Destinations
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Who is Where? Search for Trip Destinations
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Who is Where? Search for Trip Destinations
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Who is Where? Search for Trip Destinations
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Who is Where? Search for Trip Destinations

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61016406 - Details

• SAP Tcode: S_AHR_61016406 - Who is where? Search for Trip Dest.

  
  Overview:
  S_AHR_61016406 is a SAP transaction code used to search for trip destinations. It is part of the Human Resources (HR) module and is used to search for employee trips and their destinations. 
  
  Functionality:
  This transaction code allows users to search for employee trips and their destinations. It provides information on the employee's trip destination, the date of the trip, and the duration of the trip. It also provides information on the cost of the trip and any other related expenses. 
  
  Step-by-step How to Use:
  1. Enter S_AHR_61016406 in the SAP command field. 
  2. Enter the employee's name or ID in the search field. 
  3. Select the “Search” button to view the employee's trip details. 
  4. The results will show the employee's trip destination, date, duration, cost, and any other related expenses. 
  5. Select “Print” to print out a copy of the results for your records. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP transaction codes before using this code. Additionally, users should ensure that they have all necessary information before searching for an employee's trip details, such as their name or ID number.