How to use S_E91_86000125 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000125

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

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FCLM_LQF

    Package Description: Liquidity Forecast

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: S_E91_86000125 -

  
  Overview:
  S_E91_86000125 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. The payment request can be created for a single invoice or multiple invoices. The payment request can then be sent to the vendor for approval. Once approved, the payment request can be processed and the invoice can be paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000125 in the SAP command field. 
  2. Select the invoices that 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. Click “Send” to send the payment request to the vendor for approval. 
  6. Once approved, click “Process” to process the payment request and pay the invoice(s). 
  
  Other Recommendations: 
  It is recommended that users review all invoices before creating a payment request to ensure accuracy and avoid any discrepancies or errors in payments. Additionally, users should ensure that all necessary information is entered correctly before sending the payment request to the vendor for approval.