How to use S_P6B_12000018 - Cash Flow: Hungary

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000018

  Description: Cash Flow: Hungary

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Hungary > Cash Flow
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Hungary > Cash Flow
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Hungary > Cash Flow
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Hungary > Cash Flow

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P6B_12000018 - Cash Flow: Hungary

  
  Overview: 
  S_P6B_12000018 is a SAP transaction code used to generate a cash flow report for Hungary. This report provides an overview of the cash flow of the company in Hungary. 
  
  Functionality: 
  This transaction code allows users to view the cash flow of the company in Hungary. It provides an overview of the cash flow, including the total amount of cash received and paid out, as well as the sources and destinations of the cash. The report also includes details such as the currency, exchange rate, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6B_12000018 in the command field. 
  2. Select “Cash Flow Hungary” from the list of available reports. 
  3. Enter the date range for which you want to generate the report. 
  4. Select “Execute” to generate the report. 
  5. The report will be generated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on it. Additionally, users should ensure that they have entered the correct date range when generating the report, as this will affect its accuracy.