How to use S_EEI_83000116 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000116

  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: GLO_LOG_PM_LCAM_CN_02

    Package Description: LCAM Developments for China

    Parent Package: GLO_LOG_PM_LCAM

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_EEI_83000116 -

  
  Overview:
  S_EEI_83000116 is a SAP transaction code used to create a payment request for an employee expense reimbursement. It is used to enter the details of the expense and the amount to be reimbursed. 
  
  Functionality: 
  This transaction code allows users to enter the details of an employee expense reimbursement, including the date, amount, and type of expense. It also allows users to enter the employee’s name and bank account information for direct deposit of the reimbursement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EEI_83000116 in the SAP command field. 
  2. Enter the date of the expense in the “Date” field. 
  3. Enter the amount of the expense in the “Amount” field. 
  4. Select the type of expense from the drop-down menu in the “Type” field. 
  5. Enter the employee’s name in the “Employee Name” field. 
  6. Enter the employee’s bank account information in the “Bank Account Information” field. 
  7. Click “Save” to submit the payment request for processing. 
  
  Other Recommendations: 
  It is recommended that users double-check all entered information before submitting a payment request to ensure accuracy and avoid any delays in processing. Additionally, users should be aware that this transaction code is only used for employee expense reimbursements and should not be used for any other purpose.