S_AHR_61016408 SAP tcode for – Travel Expense Reporting by Period

Here we would like to draw your attention to S_AHR_61016408 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_AHR_61016408 is a transaction code used for Travel Expense Reporting by Period in SAP.

It comes under the package RTTREE_AHR.

SAP S_AHR_61016408 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Human Resources → Information System → Reports → Travel Management → Travel Expenses → Diverse Trip Reports → Travel Expense Reporting by Period

Path 2
Information Systems → Accounting → Financial Accounting → Travel Management → Travel Expenses → Diverse Trip Reports → Travel Expense Reporting by Period

Path 3
Information Systems → Human Resources → Reports → Travel Management → Travel Expenses → Diverse Trip Reports → Travel Expense Reporting by Period

Path 4
Information Systems → General Report Selection → Financial Accounting → Reports on Travel Management → Travel Expenses → Diverse Trip Reports → Travel Expense Reporting by Period

Path 5
Information Systems → General Report Selection → Human Resources → Travel Management → Travel Expenses → Diverse Trip Reports → Travel Expense Reporting by Period

Transaction S_AHR_61016408 technical data table