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Transaction Code: S_EII_70000010
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_FIFM_ES_02_EAPS
Package Description: Globalization: Localization FIFM Spain - GVA
Parent Package: FUNDS_MANAGEMENT
Module/Component: FI-LOC-PS-ES
Description: Public Sector Spain
Overview: S_EII_70000010 is a SAP transaction code used to access the “Create/Change/Display Payment Medium” function in the SAP system. This function allows users to create, change, and display payment mediums for use in the system. Functionality: The “Create/Change/Display Payment Medium” function allows users to create, change, and display payment mediums for use in the SAP system. This includes creating payment mediums for both manual and electronic payments. It also allows users to view existing payment mediums and make changes to them as needed. Step-by-step How to Use: To use the “Create/Change/Display Payment Medium” function, users must first enter the transaction code S_EII_70000010 into the command field. This will open up the “Create/Change/Display Payment Medium” screen. From here, users can select the action they wish to take (create, change, or display) and enter the necessary information. Once all of the required information has been entered, users can save their changes or view existing payment mediums. Other Recommendations: When using the “Create/Change/Display Payment Medium” function, it is important to ensure that all of the necessary information is entered correctly. This will help ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with the different types of payment mediums available in order to select the most appropriate one for their needs.
S_EII_70000009 - ...
S_EII_70000007 - ...
S_EII_70000011 - IMG Activity...
S_EII_70000012 - ...