How to use S_P6B_12000136 - MM/FI Balance Comparison

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000136

  Description: MM/FI Balance Comparison

  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

Smart SAP Assistant

• SAP Tcode: S_P6B_12000136 - MM/FI Balance Comparison

  
  Overview: 
  S_P6B_12000136 is an SAP transaction code used to compare the balance of the Materials Management (MM) and Financial Accounting (FI) modules. This transaction code is used to ensure that the balances of both modules are in agreement. 
  
  Functionality: 
  The S_P6B_12000136 transaction code allows users to compare the balances of the MM and FI modules. It provides a detailed report of the differences between the two modules, allowing users to identify any discrepancies and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000136 in the command field. 
  2. Select the company code for which you want to compare the MM and FI balances. 
  3. Select the period for which you want to compare the MM and FI balances. 
  4. Select the type of comparison you want to perform (e.g., open items, cleared items, etc.). 
  5. Click “Execute” to generate a report of the differences between the MM and FI balances. 
  6. Review the report and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their MM and FI balances are in agreement. This will help prevent any discrepancies from occurring and ensure that all financial transactions are accurately recorded in both modules.