How to use S_EII_70000017 - S_EII_70000017

SAP Transaction Code - Details

• Transaction Code: S_EII_70000017

  Description: S_EII_70000017

  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_70000017 - S_EII_70000017

  
  Overview: 
  S_EII_70000017 is a SAP transaction code used to access the “Change Log for Electronic Invoice Interface”. This transaction code is used to view and manage changes made to the Electronic Invoice Interface (EII) system. 
  
  Functionality: 
  The S_EII_70000017 transaction code allows users to view and manage changes made to the EII system. It provides a detailed log of all changes made, including the date and time of the change, the user who made the change, and a description of the change. This information can be used to troubleshoot any issues with the EII system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EII_70000017 into the SAP command field. 
  2. The Change Log for Electronic Invoice Interface screen will appear. 
  3. Select the desired log entry from the list of available entries. 
  4. The details of the selected log entry will be displayed in a separate window. 
  5. To make changes to an existing log entry, select “Change” from the menu bar at the top of the screen. 
  6. Make any desired changes and select “Save” when finished. 
  7. To delete an existing log entry, select “Delete” from the menu bar at the top of the screen and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is recommended that users only make changes to existing log entries if they are familiar with the EII system and understand how their changes may affect it. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.