How to use S_E91_55000003 -

SAP Transaction Code - Details

• Transaction Code: S_E91_55000003

  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: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_E91_55000003 -

  
  Overview:
  S_E91_55000003 is a SAP transaction code used to create and maintain customer-specific settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality: 
  This transaction code allows users to define customer-specific settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters. The settings are used to determine how payments are made to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_55000003 in the command field. 
  2. Select the customer for whom you want to set up the payment parameters. 
  3. Enter the payment method and payment terms for the customer. 
  4. Enter any other parameters that need to be set up for the customer. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer-specific settings are correctly set up in order for the automatic payment program to run smoothly. It is also important to regularly review and update these settings as needed in order to ensure that payments are made correctly and on time.