How to use S_P6B_12000148 - Data Procurement


SAP Transaction Code - Details

  • Transaction Code: S_P6B_12000148

    Description: Data Procurement

    Release: S/4HANA and ECC 6

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    • 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_12000148 - Data Procurement
    
    Overview:
    S_P6B_12000148 is a SAP transaction code used for Data Procurement in SAP. It is used to procure data from external sources and store it in the SAP system. This transaction code is part of the SAP Purchasing module (MM-PUR). 
    
    Functionality: 
    The S_P6B_12000148 transaction code enables users to procure data from external sources and store it in the SAP system. This data can then be used for various purposes such as reporting, analysis, and decision making. The data can also be used to create new documents or modify existing documents. 
    
    Step-by-step How to Use: 
    1. Access the S_P6B_12000148 transaction code by entering it into the command field in the SAP system. 
    2. Select the source of the data you wish to procure. 
    3. Enter the necessary information required for the procurement process, such as the vendor name, contact details, and payment terms. 
    4. Confirm the procurement process by clicking on “Procure” button. 
    5. The data will be stored in the SAP system and can be accessed for further use. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of data that can be procured using this transaction code before attempting to use it. Additionally, users should ensure that they have all necessary information required for the procurement process before starting it.
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