How to use S_EII_01000008 -

SAP Transaction Code - Details

• Transaction Code: S_EII_01000008

  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_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: S_EII_01000008 -

  
  Overview:
  S_EII_01000008 is a SAP transaction code used to access the “Change Log for Electronic Bank Statement” in the SAP system. This transaction code is used to view and manage changes made to the electronic bank statement. 
  
  Functionality: 
  The Change Log for Electronic Bank Statement allows users to view and manage changes made to the electronic bank statement. This includes changes such as adding, deleting, or modifying entries in the bank statement. The log also allows users to view the date and time of each change, as well as who made the change. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EII_01000008 into the command field. 
  2. Select the bank statement you wish to view from the list of available statements. 
  3. Select “Change Log” from the menu bar at the top of the screen. 
  4. The Change Log will display all changes made to the selected bank statement, including date and time of each change, as well as who made the change. 
  5. To make changes to the bank statement, select “Edit” from the menu bar at the top of the screen. 
  6. Make any desired changes to the bank statement and select “Save” when finished. 
  7. The changes will be saved and reflected in the Change Log for Electronic Bank Statement. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to an electronic bank statement, as any mistakes could have serious consequences for both the user and their organization. It is also recommended that users regularly review their Change Log for Electronic Bank Statement to ensure that all changes are accurate and up-to-date.