How to use S_E8E_13000002 -

S_E8E_13000002 - Overview

• Transaction Code: S_E8E_13000002

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_E8E_13000002 - Details

• SAP Tcode: S_E8E_13000002 -

  
  Overview:
  S_E8E_13000002 is a SAP transaction code used to create a payment request for an employee expense report. It is used to enter the details of the expense report and to generate a payment request for the employee. 
  
  Functionality: 
  This transaction code allows users to enter the details of an employee expense report, such as the date, amount, and purpose of the expense. It also allows users to generate a payment request for the employee. The payment request can then be approved or rejected by the appropriate personnel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E8E_13000002 in the SAP command field. 
  2. Enter the details of the employee expense report, such as date, amount, and purpose. 
  3. Generate a payment request for the employee. 
  4. Approve or reject the payment request as appropriate. 
  
  Other Recommendations: 
  It is important to ensure that all details of an employee expense report are entered accurately and completely before generating a payment request. Additionally, it is important to ensure that all payment requests are reviewed and approved or rejected in a timely manner.