How to use S_E91_86000095 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000095

  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: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: S_E91_86000095 -

  
  Overview:
  S_E91_86000095 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_86000095 in the command field. 
  2. Enter the necessary information for the payment request, such as the employee’s name, bank details, and amount to be paid. 
  3. Click “Save” to save the payment request. 
  4. To view or edit an existing payment request, enter the employee’s name in the search field and click “Search”. 
  5. Select the desired payment request and click “Edit” to make any necessary changes. 
  6. 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 features of this transaction code before using it, as this will help ensure that all payments are processed correctly and efficiently.