How to use S_E91_86000232 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000232

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FINS_CO_MIG

    Package Description: Management Accounting - Migration (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: FIN-MIG-CO

    Description: Data migration for Controlling

Smart SAP Assistant

• SAP Tcode: S_E91_86000232 -

  
  Overview:
  S_E91_86000232 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and can be used to create a payment request for a single invoice or multiple invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It can be used to create a payment request for a single invoice or multiple invoices. The payment request can then be processed and the payment made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000232 in the command field. 
  2. Enter the invoice number(s) in the Invoice Number field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the payment method in the Payment Method field. 
  5. Enter the payment date in the Payment Date field. 
  6. Click on “Create Payment Request” button to create the payment request. 
  7. The payment request will be created and can then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check that all of the information entered is correct before creating the payment request, as any errors may cause delays in processing and payments being made.