How to use S_E91_86000079 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000079

  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_86000079 -

  
  Overview:
  S_E91_86000079 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_86000079 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.