How to use S_E91_86000071 -


SAP Transaction Code - Details

  • Transaction Code: S_E91_86000071

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FCLM_REUSE

      Package Description: Common / Reusable Components

      Parent Package: FCLM

    • Module/Component: FIN-FSCM-CLM

      Description: SAP Cash Management


Smart SAP Assistant

  • SAP Tcode: S_E91_86000071 -
    
    Overview:
    S_E91_86000071 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for vendors and customers. 
    
    Functionality: 
    This transaction code allows users to create a payment request for vendors and customers. It also allows users to view the payment requests that have already been created. Additionally, it allows users to edit existing payment requests and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_E91_86000071 in the command field. 
    2. Select the “Create” button to create a new payment request. 
    3. Enter the necessary information such as vendor/customer name, payment amount, and payment date. 
    4. Select the “Save” button to save the payment request. 
    5. To view existing payment requests, select the “Display” button and enter the relevant information such as vendor/customer name or payment date. 
    6. To edit an existing payment request, select the “Change” button and enter the relevant information such as vendor/customer name or payment date. 
    7. To delete an existing payment request, select the “Delete” button and enter the relevant information such as vendor/customer name or payment date. 
    
    Other Recommendations: 
    It is recommended that users double-check all information entered into this transaction code before saving or deleting any payment requests. Additionally, it is recommended that users regularly review their existing payment requests to ensure accuracy and completeness of information.
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