How to use S_EII_70000014 - S_EII_70000014

SAP Transaction Code - Details

• Transaction Code: S_EII_70000014

  Description: S_EII_70000014

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_EII_70000014 - S_EII_70000014

  
  Overview:
  S_EII_70000014 is a SAP transaction code used to access the “Change Log for Electronic Bank Statement”. This transaction code is used to view the changes made to the electronic bank statement. 
  
  Functionality: 
  The Change Log for Electronic Bank Statement allows users to view the changes made to the electronic bank statement. This includes changes such as the addition of new records, deletion of existing records, and modification of existing records. The log also displays the user who made the change, as well as the date and time of the change. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EII_70000014 in the SAP command field. 
  2. Select the bank statement you wish to view from the list of available statements. 
  3. Select “Display” to view the change log for that statement. 
  4. The change log will be displayed in a table format, with columns for user, date/time, and type of change (addition, deletion, or modification). 
  5. To view more details about a particular change, select it from the table and click “Details”. 
  6. To exit the transaction code, select “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users regularly review the Change Log for Electronic Bank Statement to ensure that all changes are valid and accurate. Additionally, users should be aware that changes made to an electronic bank statement may have an impact on other areas of SAP, such as accounts payable or accounts receivable.