How to use S_EMI_02000031 - BRONHO - Tution Fee

S_EMI_02000031 - Overview

• Transaction Code: S_EMI_02000031

  Description: BRONHO - Tution Fee

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PMIQ_NL_BRONHO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EMI_02000031 - Details

• SAP Tcode: S_EMI_02000031 - BRONHO - Tution Fee

   Payment
  
  Overview: 
  S_EMI_02000031 - BRONHO is a SAP transaction code used to process tuition fee payments. It is used to record and process tuition fees for students enrolled in a university or college. 
  
  Functionality: 
  This transaction code allows users to enter the student's name, the amount of tuition fees to be paid, and the payment method. It also allows users to view the student's payment history and make changes to the payment information if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the student's name in the search field. 
  2. Select the student from the list of results. 
  3. Enter the amount of tuition fees to be paid. 
  4. Select the payment method (e.g., credit card, bank transfer). 
  5. Confirm the payment information and submit it for processing. 
  6. View the payment history for the student and make any necessary changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment information before submitting it for processing, as any errors may result in delays or incorrect payments being made. Additionally, users should ensure that they have sufficient funds available in their account before making a payment, as insufficient funds may result in a failed transaction.