How to use S_P6B_12000133 - List of Vendors: Purchasing

S_P6B_12000133 - Overview

• Transaction Code: S_P6B_12000133

  Description: List of Vendors: Purchasing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_P6B_12000133 - Details

• SAP Tcode: S_P6B_12000133 - List of Vendors: Purchasing

   Info Records
  
  Overview: 
  S_P6B_12000133 is a SAP transaction code used to display a list of vendors and their purchasing info records. It is used to view the details of the vendor’s purchasing info records, such as the material, quantity, and price. 
  
  Functionality: 
  This transaction code allows users to view a list of vendors and their purchasing info records. It also allows users to view the details of each vendor’s purchasing info records, such as the material, quantity, and price. Additionally, users can use this transaction code to create new purchasing info records for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000133 in the command field. 
  2. The list of vendors and their purchasing info records will be displayed. 
  3. Select a vendor from the list to view their purchasing info records. 
  4. The details of the vendor’s purchasing info records will be displayed. 
  5. To create a new purchasing info record for a vendor, select “Create” from the menu bar at the top of the screen. 
  6. Enter the necessary information for the new purchasing info record and select “Save” to save it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their entries before saving any changes