How to use S_EH5_01000002 - Find Nonpaper Expense Receipts

S_EH5_01000002 - Overview

• Transaction Code: S_EH5_01000002

  Description: Find Nonpaper Expense Receipts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EH5_01000002 - Details

• SAP Tcode: S_EH5_01000002 - Find Nonpaper Expense Receipts

  
  Overview: 
  S_EH5_01000002 is a SAP transaction code used to find nonpaper expense receipts. It is used to search for and display nonpaper expense receipts in the system. 
  
  Functionality: 
  This transaction code allows users to search for and display nonpaper expense receipts in the system. It can be used to view the details of the receipt, such as the amount, date, and type of expense. Additionally, it can be used to view the status of the receipt, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter S_EH5_01000002 into the SAP command field. 
  2. Enter the search criteria for the nonpaper expense receipt you are looking for. This could include the date range, type of expense, or other criteria. 
  3. Click “Execute” to search for the nonpaper expense receipt. 
  4. The results will be displayed in a list format. Select the receipt you are looking for and click “Display” to view its details. 
  5. The details of the receipt will be displayed on a new screen. Here you can view the amount, date, type of expense, and status of the receipt. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use