How to use S_EEI_11000022 - Specify Transaction Types

SAP Transaction Code - Details

• Transaction Code: S_EEI_11000022

  Description: Specify Transaction Types

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ID-FIAA-JP-ANNEX16

    Package Description: Annex 16 Japan

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-JP

    Description: Asset Accounting Japan

Smart SAP Assistant

• SAP Tcode: S_EEI_11000022 - Specify Transaction Types

  
  Overview: 
  S_EEI_11000022 is a SAP transaction code used to specify the types of transactions that can be used in the system. It is used to define the types of transactions that can be used in the system, such as sales orders, purchase orders, and other types of transactions. 
  
  Functionality: 
  The S_EEI_11000022 transaction code allows users to define the types of transactions that can be used in the system. This includes defining the type of transaction, such as sales orders, purchase orders, and other types of transactions. It also allows users to set up the parameters for each type of transaction, such as the number of lines per transaction, the number of items per line, and other parameters. 
  
  Step-by-step How to Use: 
  1. Access the S_EEI_11000022 transaction code by entering it into the command field in SAP. 
  2. Select the type of transaction you want to define from the list of available transactions. 
  3. Enter the parameters for each type of transaction, such as the number of lines per transaction and the number of items per line. 
  4. Save your changes by clicking on “Save”. 
  5. Exit the transaction code by clicking on “Exit”. 
  
  Other Recommendations: 
  It is important to note that any changes made to the S_EEI_11000022 transaction code will affect all users in the system. Therefore, it is important to ensure that all changes are tested thoroughly before they are implemented in production environments. Additionally, it is recommended that users consult with their system administrators before making any changes to this transaction code.