How to use S_EEI_83000213 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000213

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLO_FIN_FI_OM

    Package Description: FI Localization for Private Oman

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_EEI_83000213 -

  
  Overview:
  S_EEI_83000213 is a SAP transaction code used to display the list of documents in the SAP system. It is used to view the documents that have been created in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the list of documents created in the system, including sales orders, purchase orders, invoices, and other documents. It also allows users to check the status of each document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter S_EEI_83000213 into the SAP command field. 
  2. Select “Execute” to open the document list. 
  3. Select a document from the list to view its details. 
  4. Check the status of the document in the “Status” field. 
  5. Select “Back” to return to the document list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be used for a variety of purposes and can be confusing if not used correctly. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code.