How to use EI80 - Contrôle reprise pièce COPA/BW/UIS

SAP Transaction Code - Details

• Transaction Code: EI80

  Description: Contrôle reprise pièce COPA/BW/UIS

  Release: S/4HANA and ECC 6

• • Program: REASTA_TRIGG01

    Screen: 1000

    Authorization Object:

  • Development Package: EE70

    Package Description: IS-U: Statistics

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IS-ST

    Description: Statistics

Smart SAP Assistant

• SAP Tcode: EI80 - Contrôle reprise pièce COPA/BW/UIS

  
  Overview:
  The SAP transaction code EI80 is used to check the document transfer between the Controlling (CO) component, Business Warehouse (BW) component, and User Interface Services (UIS). This transaction code is used to ensure that the data transfer between these components is accurate and up-to-date. 
  
  Functionality: 
  The EI80 transaction code allows users to check the status of document transfers between the CO, BW, and UIS components. It also allows users to view the documents that have been transferred and any errors that may have occurred during the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EI80 in the command field. 
  2. Select the “Check Document Transfer” option from the menu. 
  3. Select the source system from which you want to check the document transfer. 
  4. Select the target system to which you want to check the document transfer. 
  5. Select the type of document you want to check (e.g., CO documents, BW documents, UIS documents). 
  6. Select the date range for which you want to check the document transfer. 
  7. Click “Execute” to view a list of documents that have been transferred between the source and target systems within the specified date range. 
  8. Click on a document in the list to view its details and any errors that may have occurred during its transfer process. 
  9. Click “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all documents are being transferred accurately and up-to-date between their source and target systems. Additionally, users should be aware of any errors that may occur during document transfers and take appropriate action if necessary.