How to use S_EEI_83000217 -

SAP Transaction Code - Details

• Transaction Code: S_EEI_83000217

  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_83000217 -

  
  Overview:
  S_EEI_83000217 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_83000217 into the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter any additional criteria you wish to use for filtering the list of documents. 
  4. Click “Execute” to view the list of documents that meet your criteria. 
  5. Click on any document in the list to view its details and status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available criteria for filtering documents before using this transaction code. This will help ensure that they are able to quickly find the documents they are looking for without having to search through a long list of irrelevant documents. Additionally, users should be aware that this transaction code only displays documents that have been created in the system; it does not allow users to create new documents or edit existing ones.