How to use S_E91_86000207 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000207

  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_86000207 -

  
  Overview:
  S_E91_86000207 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 the transaction code S_E91_86000207 into the SAP system. 
  2. Enter the necessary information for the payment request, such as the employee’s name, amount of payment, and any other relevant details. 
  3. Submit the payment request for approval and processing. 
  4. Once approved, the payment will be processed according to the details entered in the payment request. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a payment request with this transaction code. This will help to ensure that payments are processed accurately and efficiently. Additionally, it is important to ensure that only authorized personnel have access to this transaction code in order to protect sensitive financial information.