How to use S_E91_86000119 -

S_E91_86000119 - Overview

• Transaction Code: S_E91_86000119

  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: FCOM_PLANNING_TOOL

    Package Description: Planning Tools

    Parent Package: FCOM_PLANNING_CORE

  • Module/Component: CO-OM-CCA-B

    Description: Planning

S_E91_86000119 - Details

• SAP Tcode: S_E91_86000119 -

  
  Overview:
  S_E91_86000119 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and can be used to create a payment request for a single invoice or multiple invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It can be used to create a payment request for a single invoice or multiple invoices. The payment request can then be processed and the payment made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000119 in the command field. 
  2. Select the invoices you want to create a payment request for. 
  3. Enter the payment details such as the amount, currency, and payment method. 
  4. Click “Save” to save the payment request. 
  5. The payment request will then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the invoices and payment details before creating a payment request. This will ensure that the payment is made correctly and on time. Additionally, users should ensure that they have sufficient funds available in their account before creating a payment request.