How to use S_EEI_83000215 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000215

  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_83000215 -

  
  Overview:
  S_EEI_83000215 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 notes related to the reimbursement. 
  
  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 related to the expense in the “Notes” field. 
  5. Click “Save” to save your changes and create a payment request for the employee expense reimbursement. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving their changes, as any mistakes may result in incorrect payments or delays in processing reimbursements. Additionally, users should ensure that they have all necessary documentation related to the expense before creating a payment request, as this may be required for audit purposes.