How to use S_AHR_61016409 - Income-Related Expenses Statement

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016409

  Description: Income-Related Expenses Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Income-Related Expenses Statement
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Diverse Trip Reports > Income-Related Expenses Statement
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Income-Related Expenses Statement
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Diverse Trip Reports > Income-Related Expenses Statement
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Diverse Trip Reports > Income-Related Expenses Statement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016409 - Income-Related Expenses Statement

  
  Overview: 
  S_AHR_61016409 is an SAP transaction code used to generate an Income-Related Expenses Statement. This statement provides a detailed overview of the income-related expenses incurred by an employee in a given period. 
  
  Functionality: 
  The Income-Related Expenses Statement generated by S_AHR_61016409 contains information about the employee’s income-related expenses, such as travel expenses, medical expenses, and other miscellaneous expenses. It also includes the total amount of income-related expenses incurred by the employee in the given period. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code S_AHR_61016409. 
  2. Enter the employee’s personnel number and select the period for which you want to generate the statement. 
  3. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
  4. Click “Execute” to generate the statement. 
  5. The statement will be displayed on your screen. You can print it or save it as a PDF file for future reference. 
  
  Other Recommendations: 
  It is recommended that you review the statement carefully before printing or saving it as a PDF file. This will ensure that all of the information is accurate and up-to-date. Additionally, you should keep a copy of the statement for your records in case you need to refer back to it in the future.