How to use S_E91_86000004 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000004

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Current Settings > Local Instrument Code and Lead Times for SEPA Direct Debits
  • Accounting > Financial Accounting > Banks > Environment > Current Settings > Local Instrument Code and Lead Times for SEPA Direct Debits

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FIN_SEPA

    Package Description: Single Euro Payments Area (SEPA) - FI Specific Details

    Parent Package: APPL

  • Module/Component: FI-AR-AR-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: S_E91_86000004 -

  
  Overview:
  S_E91_86000004 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_86000004 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 recommended that users double-check all information entered into this transaction code before saving it, as any mistakes may lead to incorrect payments being made. Additionally, users should ensure that they have sufficient authorization before making any changes to existing payment requests.