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S_AHR_61016275 SAP tcode for – Travel Expense Reporting by Period

Here we would like to draw your attention to S_AHR_61016275 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_AHR_61016275 is a transaction code used for Travel Expense Reporting by Period in SAP.

SAP S_AHR_61016275 transaction code

It comes under the package RTTREE_AHR.

Transaction S_AHR_61016275 technical data table

TcodeS_AHR_61016275
PurposeTravel Expense Reporting by Period
ModuleCA
SAP PackageRTTREE_AHR
TypeP

S_AHR_61016275 related transaction codes under SAP package RTTREE_AHR

  • S_AHR_61016173 : Payroll accounts
  • S_AHR_61015657 : RPLRECQ0
  • S_AHR_61015894 : Bank Details
  • S_AHR_61016088 : Payday Calendar
  • S_AHR_61015473 : Employee w. Social & Employment Ins.
  • S_AHR_61018752 : Union Dues List
  • S_AHR_61016009 : INFONAVIT Deduction Release Record
  • S_AHR_61016316 : Examine Table T554S
  • S_AHR_61015537 : Display Appraisal
  • S_AHR_61016068 : Posting to Accounting: Wage Type
  • S_AHR_61016485 : Batch Input: Annual Leave
  • S_AHR_61015856 : Payroll Journal
  • S_AHR_61016381 : Log of Report Starts
  • S_AHR_61015630 : Payments and Deductions
  • S_AHR_61016052 : Wage Type Distribution
  • S_AHR_61015525 : Career planning
  • S_AHR_61016227 : Staff Functions for Org. Unit
  • S_AHR_61015518 : Evaluate Recruitment Instruments
  • S_AHR_61015561 : Budget in FTE
  • S_AHR_61016057 : HNZLDET0

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