How to use S_AHR_61016405 - Datos marco viaje/Tot./Docum./Costes

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016405

  Description: Datos marco viaje/Tot./Docum./Costes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > General Trip Data/Totals/Receipts/Cost Assignment
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > General Trip Data/Totals/Receipts/Cost Assignment
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > General Trip Data/Totals/Receipts/Cost Assignment
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > General Trip Data/Totals/Receipts/Cost Assignment
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > General Trip Data/Totals/Receipts/Cost Assignment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016405 - Datos marco viaje/Tot./Docum./Costes

  
  Overview: 
  S_AHR_61016405 is a SAP transaction code used to access the Trip Framework Data/Totals/Receipts/Costs report. This report provides an overview of the total costs and receipts associated with a particular trip. 
  
  Functionality: 
  The Trip Framework Data/Totals/Receipts/Costs report provides a comprehensive overview of the total costs and receipts associated with a particular trip. It includes information such as the total cost of the trip, the total amount of receipts, and the net cost of the trip. This report can be used to track expenses and ensure that all costs associated with a particular trip are accounted for. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_AHR_61016405. 
  2. Enter the relevant information such as the trip number, date range, and other relevant criteria. 
  3. Click “Execute” to generate the report. 
  4. Review the report to view the total costs and receipts associated with the trip. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all costs associated with a particular trip are accounted for. Additionally, users should ensure that all receipts are properly recorded in order to accurately track expenses.