How to use S_E91_86000150 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000150

  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_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_E91_86000150 -

  
  Overview:
  S_E91_86000150 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, the amount of the payment, and any other relevant details. Once the payment request is created, it can be approved and processed by the appropriate personnel. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E91_86000150 in the command field. 
  2. Enter the employee’s name and other relevant information in the appropriate fields. 
  3. Enter the amount of the payment in the “Amount” field. 
  4. Click “Save” to create the payment request. 
  5. The payment request will then be sent for approval and processing. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly before creating a payment request with this transaction code. Additionally, it is important to ensure that all of the necessary approvals are obtained before processing a payment request created with this transaction code.