How to use S_AHR_61016408 - Travel Expense Reporting by Period

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016408

  Description: Travel Expense Reporting by Period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Travel Expense Reporting by Period
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Diverse Trip Reports > Travel Expense Reporting by Period
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Travel Expense Reporting by Period
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Diverse Trip Reports > Travel Expense Reporting by Period
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Diverse Trip Reports > Travel Expense Reporting by Period

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016408 - Travel Expense Reporting by Period

  
  Overview: 
  S_AHR_61016408 is a SAP transaction code used to report travel expenses by period. It is used to view and analyze travel expenses for a given period of time. This transaction code is part of the SAP Human Resources (HR) module. 
  
  Functionality: 
  This transaction code allows users to view and analyze travel expenses for a given period of time. It provides an overview of the total amount of travel expenses incurred during the period, as well as detailed information about each expense. The data can be filtered by employee, cost center, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016408 in the command field. 
  2. Select the period for which you want to view and analyze travel expenses. 
  3. Select any additional filters you want to apply (e.g., employee, cost center). 
  4. Click “Execute” to view the results. 
  5. The results will show an overview of the total amount of travel expenses incurred during the period, as well as detailed information about each expense. 
  
  Other Recommendations: 
  It is recommended that users review their travel expenses regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that this transaction code only displays data for the selected period; it does not allow users to make changes or adjustments to the data.