How to use S_P6B_12000029 - Vendor Line Items (Poland)

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000029

  Description: Vendor Line Items (Poland)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P6B_12000029 - Vendor Line Items (Poland)

  
  Overview:
  S_P6B_12000029 is a SAP transaction code used to view vendor line items in Poland. It is used to view the details of vendor line items such as the amount, date, and other related information. 
  
  Functionality: 
  This transaction code allows users to view vendor line items in Poland. It displays the details of each line item such as the amount, date, and other related information. It also allows users to filter the results by various criteria such as vendor, document type, and date range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6B_12000029 in the SAP command field. 
  2. Enter the desired criteria for filtering the results (e.g. vendor, document type, date range). 
  3. Click “Execute” to view the results. 
  4. The results will be displayed in a table format with each line item’s details such as amount, date, and other related information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the results before using this transaction code. This will help ensure that they are able to quickly find the desired information without having to search through all of the results. Additionally, users should be aware that this transaction code is only applicable for viewing vendor line items in Poland and cannot be used for other countries or regions.