How to use S_EMF_39000005 -

SAP Transaction Code - Details

• Transaction Code: S_EMF_39000005

  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: PMIQ_ADM_SS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EMF_39000005 -

  
  Overview:
  S_EMF_39000005 is a SAP transaction code used to manage the electronic bank statement. It is used to process the incoming bank statements and to post the payments and receipts. 
  
  Functionality: 
  This transaction code allows users to view, process, and post the incoming bank statements. It also allows users to view the details of the payments and receipts, as well as to reconcile them with the bank statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMF_39000005 in the command field. 
  2. Select the bank statement that you want to process. 
  3. View the details of the payments and receipts in the bank statement. 
  4. Post the payments and receipts in SAP. 
  5. Reconcile the payments and receipts with the bank statement. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of their incoming bank statements regularly to ensure accuracy and completeness of their financial records. Additionally, users should ensure that all payments and receipts are posted correctly in SAP before reconciling them with the bank statement.