How to use S_E91_86000213 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000213

  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_CFIN_GEN

    Package Description: Central Finance - General

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: S_E91_86000213 -

  
  Overview:
  S_E91_86000213 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for an invoice or other document. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice or other document. The payment request can be used to initiate the payment process. The payment request can be created for a single document or multiple documents. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_E91_86000213 in the command field. 
  2. Enter the document number of the invoice or other document for which you want to create a payment request. 
  3. Enter the amount of the payment request. 
  4. Select the type of payment request (e.g., check, wire transfer, etc.). 
  5. Enter any additional information required for the payment request (e.g., bank account information). 
  6. Click “Save” to create the payment request. 
  7. The payment request will be created and can be used to initiate the payment process. 
  
  Other Recommendations: 
  It is recommended that users review all documents and information related to the payment request before submitting it for processing. Additionally, users should ensure that all required information is entered correctly before submitting the payment request for processing.