How to use S_E91_86000212 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000212

  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: FCLM_REUSE

    Package Description: Common / Reusable Components

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: S_E91_86000212 -

  
  Overview:
  S_E91_86000212 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for an invoice or other document. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice or other document. The payment request can be used to initiate the payment process. The payment request can be sent to the vendor or other party for approval and processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000212 in the SAP command field. 
  2. Enter the document number of the invoice or other document for which you want to create a payment request. 
  3. Enter the amount of the payment request. 
  4. Enter any additional information that is required for the payment request. 
  5. Click “Save” to save the payment request. 
  6. Click “Send” to send the payment request to the vendor or other party for approval and processing. 
  
  Other Recommendations: 
  It is recommended that users review all documents and information related to the payment request before sending it out for approval and processing. This will ensure that all necessary information is included in the payment request and that it is accurate and up-to-date.