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Transaction Code: S_P6B_12000135
Description: List of GR/IR Balances
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
Overview: S_P6B_12000135 is a SAP transaction code used to display the list of Goods Receipt/Invoice Receipt (GR/IR) balances. This report provides an overview of the GR/IR balances for a given period, allowing users to quickly identify any discrepancies between the goods received and invoices received. Functionality: The S_P6B_12000135 transaction code allows users to view the GR/IR balances for a given period. The report displays the total GR/IR balance, as well as the individual balances for each vendor. It also provides information on the number of open items, the total amount of open items, and the total amount of cleared items. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_P6B_12000135. 2. Select the period for which you want to view the GR/IR balances. 3. Select the vendor for which you want to view the GR/IR balances. 4. The report will display the total GR/IR balance, as well as the individual balances for each vendor. 5. The report will also provide information on the number of open items, the total amount of open items, and the total amount of cleared items. 6. Once you have reviewed the report, you can exit out of it by pressing F3 or clicking on “Back” in the top left corner of your screen. Other Recommendations: It is recommended that users review this report regularly in order to ensure that all goods received and invoices received are properly accounted for in their system. Additionally, users should be aware that this report only displays information for a given period and does not provide an overview of all GR/IR balances over time.
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