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author's profile photo Former Member
Former Member

Travel expense break-up

Hi,

I want to get Travel expenses break-ups on Cost-Centers.

For example, For a perticular person & trip, there is a line item created through

'PR05'. For a single line item, Amount are split up to 2 Cost Centers. I want to

get the amounts based on Cost Centers.

How to get the amounts based on Cost Centers, what are the tables or

is there any function module for that?

Thanks,

Sreenivas

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 04:15 AM

    Hi

    If you click on overview/Simulate icon in the travel claim, you will be able to see the breakup of travel expenses cost assignment-wise.

    Hope this helps

    Regards,

    K Lakshmanan

    Note: There are reports also to see cost-center-wise travel expense per person per trip.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 21, 2008 at 06:28 AM

    Hi,

    You can use the transaction S_AHR_61016404 or S_AHR_61016405

    If useful please award points.

    Best regards,

    Subbu.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 05:22 AM

    Answered

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