How to use S_EMI_02000063 - S_EMI_02000063

SAP Transaction Code - Details

• Transaction Code: S_EMI_02000063

  Description: S_EMI_02000063

  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_02000063 - S_EMI_02000063

  
  Overview:
  S_EMI_02000063 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 other payment methods. 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_02000063 in the command field. 
  2. Select the “Create” option to create a new payment medium. 
  3. Enter the necessary information for the payment medium, such as vendor name, payment method, and bank details. 
  4. Select the “Save” button to save the new payment medium. 
  5. Select the “Change” option to change an existing payment medium. 
  6. Enter the necessary information for the payment medium and select the “Save” button to save the changes. 
  7. Select the “Display” option to view the details of an existing payment medium. 
  8. Enter the necessary information for the payment medium and select the “Execute” button to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP security roles before using this transaction code, as it requires certain roles in order to access it. Additionally, users should ensure that all necessary information is entered correctly when creating or changing a payment medium in order to avoid any errors or delays in payments being made to vendors.