How to use S_EMI_02000057 - S_EMI_02000057

SAP Transaction Code - Details

• Transaction Code: S_EMI_02000057

  Description: S_EMI_02000057

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PMIQ_DE_STAT_REPORTING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EMI_02000057 - S_EMI_02000057

  
  Overview:
  S_EMI_02000057 is a SAP transaction code used to access the “Create/Change/Display Payment Medium” function in the SAP system. This function allows users to create, change, and display payment mediums for payments made to vendors. 
  
  Functionality: 
  The “Create/Change/Display Payment Medium” function enables users to create payment mediums for vendors, such as checks, bank transfers, and electronic payments. It also allows users to change existing payment mediums and view the details of existing payment mediums. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMI_02000057 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and select the payment method (e.g., check, bank transfer, etc.). 
  4. Enter the payment details (e.g., bank account number, etc.). 
  5. Select “Save” to save the payment medium. 
  6. To view an existing payment medium, select “Display” from the menu bar and enter the vendor number. 
  7. To change an existing payment medium, select “Change” from the menu bar and enter the vendor number. 
  8. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes or creating new payment mediums to avoid any errors or mistakes.