How to use S_E91_86000182 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000182

  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_86000182 -

  
  Overview:
  S_E91_86000182 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 account details, and the amount to be paid. The payment request is then sent to the appropriate department for approval. Once approved, the payment is processed and the employee receives their salary or other compensation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E91_86000182 in the command field. 
  2. Enter the employee’s name and bank account 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. Click “Send for Approval” to send the payment request for approval. 
  6. Once approved, click “Process Payment” to initiate the payment process. 
  7. The employee will receive their salary or other compensation once the payment has been processed. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly before sending a payment request for approval. This will help ensure that payments are processed quickly and accurately, and that employees receive their salaries or other compensation on time.