How to use S_EMI_69000029 - S_EMI_69000029

S_EMI_69000029 - Overview

• Transaction Code: S_EMI_69000029

  Description: S_EMI_69000029

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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S_EMI_69000029 - Details

• SAP Tcode: S_EMI_69000029 - S_EMI_69000029

  
  Overview:
  S_EMI_69000029 is a SAP transaction code used to manage the payment of invoices. It is used to process payments for invoices that have been created in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  S_EMI_69000029 allows users to manage the payment of invoices. It enables users to view and process payments for invoices that have been created in the system. The transaction code also allows users to view payment information, such as payment date, amount, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMI_69000029 in the command field. 
  2. Select the invoice you wish to process a payment for. 
  3. Enter the payment information, such as payment date, amount, and payment method. 
  4. Confirm the payment information and submit the payment. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before submitting a payment to ensure accuracy and avoid any potential errors or delays in processing payments. Additionally, users should ensure that all invoices are up-to-date and accurate before processing payments.