How to use S_E91_86000140 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000140

  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_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: S_E91_86000140 -

  
  Overview:
  S_E91_86000140 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. The payment request is then sent to the appropriate department for approval. Once approved, the payment is processed and the employee receives their salary or other compensation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E91_86000140 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. 
  6. Once approved, click “Process Payment” to initiate the payment process. 
  7. The employee will receive their salary or other compensation once the payment has been processed. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a payment request using this transaction code, as any errors may delay or prevent the payment from being processed correctly. Additionally, it is important to ensure that all approvals are obtained before processing a payment request, as this will ensure that all payments are properly authorized and accounted for.