How to use S_P6B_12000154 - AIS, Interactive List (G/L)

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000154

  Description: AIS, Interactive List (G/L)

  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_12000154 - AIS, Interactive List (G/L)

  
  Overview: 
  S_P6B_12000154 is an SAP transaction code used to access the AIS Interactive List (G/L) report. This report provides a list of all General Ledger (G/L) accounts and their associated balances. It is used to view the current status of G/L accounts and to identify any discrepancies in the account balances. 
  
  Functionality: 
  The AIS Interactive List (G/L) report provides a comprehensive overview of all G/L accounts and their associated balances. It displays the account number, description, balance, and currency for each G/L account. It also allows users to filter the report by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6B_12000154 in the SAP command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Select any additional criteria you want to use to filter the report (e.g., account type, account group, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report to view all G/L accounts and their associated balances. 
  7. Identify any discrepancies in the account balances and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all G/L accounts are up-to-date and accurate. Additionally, users should be aware that this report only displays information for active G/L accounts; inactive accounts will not be displayed in this report.