How to use S_E91_86000221 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000221

  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_86000221 -

  
  Overview:
  S_E91_86000221 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 information is entered, the payment request is sent to the appropriate department for approval. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E91_86000221 in the command field. 
  2. Enter the employee’s name and other relevant information in the appropriate fields. 
  3. Enter the amount of the payment in the “Amount” field. 
  4. Click “Save” to save the payment request. 
  5. Click “Send for Approval” to send the payment request for approval. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date before sending it for approval. Additionally, it is recommended that users double-check all of their entries before submitting the payment request to avoid any delays or errors in processing.