How to use S_EEI_83000168 -

S_EEI_83000168 - Overview

• Transaction Code: S_EEI_83000168

  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_FIN_FI_KW

    Package Description: FI Localization for Private Kuwait

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KW

    Description: Financials Kuwait

S_EEI_83000168 - Details

• SAP Tcode: S_EEI_83000168 -

  
  Overview:
  S_EEI_83000168 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 additional information such as the employee’s name, department, and cost center. Once all the details have been entered, the payment request can be submitted for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EEI_83000168 in the 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 any additional information such as employee name, department, and cost center in their respective fields. 
  6. Click “Save” to submit the payment request for approval. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before submitting a payment request for approval to ensure accuracy and avoid any delays in processing. Additionally, users should ensure that they have all necessary approvals before submitting a payment request for approval.