How to use S_E91_55000019 -

SAP Transaction Code - Details

• Transaction Code: S_E91_55000019

  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: RE_MOB_BROKER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E91_55000019 -

  
  Overview:
  S_E91_55000019 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 necessary information for the payment request, such as the employee’s name, bank details, and amount to be paid. It also allows users to view and edit existing payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_55000019 in the command field. 
  2. Enter the employee’s name and bank details in the appropriate fields. 
  3. Enter the amount to be paid in the “Amount” field. 
  4. Click “Save” to save the payment request. 
  5. To view or edit an existing payment request, enter the employee’s name in the “Employee Name” field and click “Search”. 
  6. Select the desired payment request from the list of results and click “Edit” to make any necessary changes. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all information entered into this transaction code before saving it, as any mistakes can lead to delays in processing payments or incorrect payments being made. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many features that can be used to streamline the payment process.