How to use S_EEI_83000187 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000187

  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_REFX_POS2_CN_DDIC

    Package Description: Real Estate POS Integration for China enhanced - DDIC

    Parent Package: GLO_REFX_POS2_CN

  • Module/Component: RE-FX-LC

    Description: Real Estate Localization

Smart SAP Assistant

• SAP Tcode: S_EEI_83000187 -

  
  Overview:
  S_EEI_83000187 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 entered information before submitting a payment request for approval, as any mistakes 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 delay or prevent reimbursement.