How to use S_E91_86000157 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000157

  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: ODATA_CREATE_SINGLE_PAYMENT

    Package Description: oData Services - Create Single Payment

    Parent Package: APPL_FIN_ODATA_AP

  • Module/Component: FI-FIO-AP

    Description: Fiori UI for Accounts Payable

Smart SAP Assistant

• SAP Tcode: S_E91_86000157 -

  
  Overview:
  S_E91_86000157 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_86000157 in the command field. 
  2. Enter the employee’s name and bank details in the appropriate fields. 
  3. Enter the amount to be paid in the “Amount” field. 
  4. Click “Save” to save the payment request. 
  5. To view or edit an existing payment request, enter the employee’s name in the “Employee Name” field and click “Search”. 
  6. Select the desired payment request from the list of results and click “Edit” to make any necessary changes. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into this transaction code before saving it, as any mistakes may lead to incorrect payments being made. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial information.