How to use S_P6B_12000012 - Liabilities

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000012

  Description: Liabilities

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Czech Republic > Balance Sheet: Liabilities and Equity (Czech Republic)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Czech Republic > Balance Sheet: Liabilities and Equity (Czech Republic)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Czech Republic > Balance Sheet: Liabilities and Equity (Czech Republic)
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Czech Republic > Balance Sheet (Liabilities and Equity)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P6B_12000012 - Liabilities

   and Assets
  
  Overview: 
  S_P6B_12000012 is a SAP transaction code used to view liabilities and assets in the SAP system. It is used to view the current balance of liabilities and assets, as well as to view the changes in liabilities and assets over time. 
  
  Functionality: 
  This transaction code allows users to view the current balance of liabilities and assets, as well as to view the changes in liabilities and assets over time. It also allows users to view the details of each liability or asset, such as its description, amount, and date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000012 into the command field. 
  2. Select the “Liabilities” or “Assets” tab. 
  3. Select the “Current Balance” or “Changes” tab. 
  4. Select the desired liability or asset from the list. 
  5. View the details of the selected liability or asset, such as its description, amount, and date. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs available in this transaction code before using it, as this will help them better understand how to use it effectively. Additionally, users should be aware that this transaction code only displays information about liabilities and assets that have already been entered into the system; it does not allow users to enter new liabilities or assets into the system.