How to use S_EEI_83000170 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000170

  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

Smart SAP Assistant

• SAP Tcode: S_EEI_83000170 -

  
  Overview:
  S_EEI_83000170 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 employee’s name, the date of the expense, and the amount to be reimbursed. It also allows users to enter additional information such as the type of expense and any relevant notes. 
  
  Step-by-step How to Use: 
  1. Enter the employee’s name in the “Employee Name” field. 
  2. Enter the date of the expense in the “Date” field. 
  3. Enter the amount to be reimbursed in the “Amount” field. 
  4. Enter any additional information in the “Notes” field (optional). 
  5. Click “Save” to save your changes. 
  6. Click “Submit” to submit your payment request for approval. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered before submitting a payment request for approval, as any errors or omissions may delay or prevent reimbursement. Additionally, users should ensure that they have all necessary documentation (e.g., receipts) before submitting a payment request, as this may also be required for approval.