How to use S_E91_86000130 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000130

  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_CO_MIG

    Package Description: Management Accounting - Migration (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: FIN-MIG-CO

    Description: Data migration for Controlling

Smart SAP Assistant

• SAP Tcode: S_E91_86000130 -

  
  Overview:
  S_E91_86000130 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 processed and the payment can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000130 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the amount of the invoice in the Amount field. 
  4. Select the Payment Method from the drop-down list. 
  5. Click on Create Payment Request button to create the payment request. 
  6. The payment request will be created and can then be processed and paid. 
  
  Other Recommendations: 
  It is recommended that users check that all of the information entered is correct before creating the payment request, as any mistakes may cause delays in processing and paying the invoice. Additionally, users should ensure that they have sufficient funds available to pay for the invoice before creating the payment request.