How to use S_E91_86000218 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000218

  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: FINS_CFIN_GEN

    Package Description: Central Finance - General

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: S_E91_86000218 -

  
  Overview:
  S_E91_86000218 is a SAP transaction code used to create a payment request for an employee. It is used to initiate the payment process for an employee’s salary or other compensation. 
  
  Functionality: 
  This transaction code allows users to enter the employee’s details, such as name, address, and bank account information. It also allows users to enter the amount of the payment request and any additional information that may be required. Once the payment request is created, it can be approved by the appropriate personnel and sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000218 in the SAP system. 
  2. Enter the employee’s details, such as name, address, and bank account information. 
  3. Enter the amount of the payment request and any additional information that may be required. 
  4. Submit the payment request for approval by the appropriate personnel. 
  5. Once approved, send the payment request to the bank for processing. 
  
  Other Recommendations: 
  It is important to ensure that all of the employee’s details are accurate before submitting the payment request. Additionally, it is important to ensure that all of the necessary documents are included with the payment request before it is sent to the bank for processing.