How to use S_E91_86000203 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000203

  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_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: S_E91_86000203 -

  
  Overview:
  S_E91_86000203 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create a payment request for vendors and customers. It also allows users to view the payment requests that have already been created. Additionally, it allows users to edit existing payment requests and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000203 in the command field. 
  2. Select the “Create” button to create a new payment request. 
  3. Enter the necessary information such as vendor/customer name, payment amount, and payment date. 
  4. Select the “Save” button to save the payment request. 
  5. To view existing payment requests, select the “Display” button. 
  6. To edit an existing payment request, select the “Change” button and make the necessary changes. 
  7. To delete an existing payment request, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before saving or deleting a payment request to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware of any applicable laws or regulations when creating or editing a payment request as these may vary depending on the country or region in which they are located.