How to use S_EII_01000004 -

SAP Transaction Code - Details

• Transaction Code: S_EII_01000004

  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_FM_GEN

    Package Description: Generic Developments

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM

    Description: Localization Funds Management

Smart SAP Assistant

• SAP Tcode: S_EII_01000004 -

  
  Overview:
  S_EII_01000004 is a SAP transaction code used to access the Electronic Bank Statement (EBS) application. This application allows users to view and manage their bank statements electronically. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The Electronic Bank Statement (EBS) application enables users to view and manage their bank statements electronically. It allows users to view their bank statements in a structured format, as well as to reconcile them with the general ledger. The application also provides users with the ability to create payment orders and transfer payments electronically. 
  
  Step-by-step How to Use: 
  1. Access the Electronic Bank Statement (EBS) application by entering transaction code S_EII_01000004 in the SAP command field. 
  2. Select the bank statement you wish to view or manage. 
  3. View the bank statement in a structured format, and reconcile it with the general ledger if necessary. 
  4. Create payment orders and transfer payments electronically if desired. 
  5. Save any changes made to the bank statement before exiting the application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Electronic Bank Statement (EBS) application before using it for the first time, as it can be complex to use. Additionally, users should ensure that all changes made to bank statements are saved before exiting the application, as any unsaved changes will be lost when exiting the application.