Reports based on Expenses type

[Former Member]

Hi All,

How it is possible to get reports based on customised expenses type....is it further possible to get it employee wise in standard reports??

Thanks

Amol

[Former Member]

tahks all..

[Former Member]

Hi,

check in the Tcode S_AHR_61016402 - Trip receipts

Reagrds

Sri

Edited by: Srini vas on Oct 28, 2009 6:07 AM

[Former Member]

Try using standard report S_AHR_61016403 - Trip Receipts Without General Trip Data. If you create a layout for all fields and use the layout in your selection criteria you should be able to pull in all data by expense type.

[Former Member]

In all the standard reports you can generate a report based on expense types that come in the drop down. Even employee wise you can get