How to use S_E91_86000219 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000219

  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_CFIN_GEN

    Package Description: Central Finance - General

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: S_E91_86000219 -

  
  Overview:
  S_E91_86000219 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and can be used to create a payment request for a single invoice or multiple invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It can be used to create a payment request for a single invoice or multiple invoices. The payment request can then be processed and the payment made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000219 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the amount of the invoice in the Amount field. 
  4. Select the Payment Method from the drop-down list. 
  5. Click on the Create Payment Request button to generate the payment request. 
  6. The payment request will be generated and can then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check that all information entered is correct before creating the payment request, as any errors may cause delays in processing and payments being made. Additionally, users should ensure that they have sufficient funds available to make the payment before creating the payment request.