How to use S_AHR_61016271 - Asignación cst.viaje

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016271

  Description: Asignación cst.viaje

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016271 - Asignación cst.viaje

   Expenses
  
  Overview: 
  S_AHR_61016271 is a SAP transaction code used to assign costs to trip expenses. This transaction code is used to assign costs to a specific cost center or cost object. It is used to track the costs associated with a particular trip and ensure that the costs are allocated correctly. 
  
  Functionality: 
  The S_AHR_61016271 transaction code allows users to assign costs to a specific cost center or cost object. This transaction code can be used to assign costs for travel expenses, such as airfare, hotel, meals, and other related expenses. The transaction code also allows users to view the total cost of the trip and the individual costs associated with each expense. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61016271 transaction code in the SAP system. 
  2. Select the cost center or cost object that you want to assign the costs to. 
  3. Enter the details of the trip expenses, such as airfare, hotel, meals, etc. 
  4. Enter the total cost of the trip and click “Save”. 
  5. The total cost of the trip will be displayed on the screen and can be viewed at any time. 
  
  Other Recommendations: 
  It is recommended that users review their assigned costs regularly to ensure that they are accurate and up-to-date. Additionally, users should ensure that all costs are assigned correctly and that all expenses are accounted for in order to avoid any discrepancies in their financial records.