How to use S_E91_86000009 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000009

  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: 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_86000009 -

  
  Overview:
  S_E91_86000009 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for an invoice or other document. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice or other document. The payment request can be used to initiate the payment process. The payment request can be sent to the vendor or other party for approval and processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000009 in the SAP system. 
  2. Enter the relevant information such as vendor, invoice number, and amount. 
  3. Select the payment method and enter any additional information required. 
  4. Submit the payment request for approval and processing. 
  
  Other Recommendations: 
  It is recommended that users review all relevant information before submitting the payment request. This will ensure that all necessary information is included and that the payment process is completed in a timely manner. Additionally, users should ensure that all relevant documents are attached to the payment request before submitting it for approval and processing.