Do you have any question about this t-code?
Transaction Code: S_EII_70000015
Description: S_EII_70000015
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
Overview: S_EII_70000015 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_70000015 into the command field. This will open up a window with several options for creating, changing, and displaying payment mediums. Users can then select the appropriate option and follow the on-screen instructions to complete their task. Other Recommendations: When using the “Create/Change/Display Payment Medium” function, it is important to ensure that all information entered is accurate and up-to-date. This will help ensure that payments are processed correctly and efficiently. Additionally, users should be aware of any applicable laws or regulations that may affect their use of this function.
S_EII_70000014 - S_EII_70000014...
S_EII_70000013 - ...
S_EII_70000016 - S_EII_70000016...
S_EII_70000017 - S_EII_70000017...