How to use S_PH9_46000520 - Travel Expenses Clerk

S_PH9_46000520 - Overview

• Transaction Code: S_PH9_46000520

  Description: Travel Expenses Clerk

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_PH9_46000520 - Details

• SAP Tcode: S_PH9_46000520 - Travel Expenses Clerk

  
  Overview: 
  S_PH9_46000520 is a SAP transaction code used to manage travel expenses for clerks. It is used to create, edit, and delete travel expense reports. It also allows users to view and approve travel expense reports. 
  
  Functionality: 
  This transaction code allows users to manage travel expenses for clerks. It enables users to create, edit, and delete travel expense reports. It also allows users to view and approve travel expense reports. Additionally, it provides the ability to generate reports on travel expenses for clerks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000520 in the command field. 
  2. Select the “Create” option to create a new travel expense report. 
  3. Enter the required information such as the clerk’s name, date of travel, and destination. 
  4. Enter the details of the expenses incurred during the trip such as transportation costs, accommodation costs, etc. 
  5. Select “Save” to save the report. 
  6. Select “Edit” to edit an existing report or “Delete” to delete an existing report. 
  7. Select “View” to view an existing report or “Approve” to approve an existing report. 
  8. Select “Generate Report” to generate a report on travel expenses for clerks. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently.