How to use S_E8E_13000013 -

SAP Transaction Code - Details

• Transaction Code: S_E8E_13000013

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E8E_13000013 -

  
  Overview:
  S_E8E_13000013 is a SAP transaction code used to create a payment proposal for vendor invoices. It is part of the SAP Accounts Payable (FI-AP) module and is used to generate a payment proposal for vendor invoices. 
  
  Functionality:
  The S_E8E_13000013 transaction code allows users to create a payment proposal for vendor invoices. This transaction code can be used to select the invoices that should be included in the payment proposal, as well as to specify the payment terms and conditions. The payment proposal can then be printed or sent electronically to the vendor. 
  
  Step-by-step How to Use:
  1. Enter the S_E8E_13000013 transaction code in the command field. 
  2. Select the invoices that should be included in the payment proposal. 
  3. Specify the payment terms and conditions. 
  4. Print or send the payment proposal electronically to the vendor. 
  
  Other Recommendations:
  It is recommended that users review all invoices before creating a payment proposal, as this will ensure that only valid invoices are included in the proposal. Additionally, users should ensure that all relevant information is included in the payment proposal, such as invoice numbers, due dates, and payment terms and conditions.