How to use S_P6B_12000160 - IN86: Asset Accounting File

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000160

  Description: IN86: Asset Accounting File

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

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• SAP Tcode: S_P6B_12000160 - IN86: Asset Accounting File

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  Overview:
  S_P6B_12000160 - IN86 is a transaction code used in SAP Asset Accounting. It is used to upload files from the local system to the SAP system. This transaction code is used to upload data from an external source into the Asset Accounting module. 
  
  Functionality: 
  This transaction code allows users to upload files from their local system into the SAP system. The files can be in various formats such as Excel, CSV, or text files. The uploaded files are then processed and the data is stored in the Asset Accounting module. This transaction code also allows users to view and edit the uploaded files before they are processed. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code S_P6B_12000160 - IN86. 
  2. Select the file you want to upload from your local system. 
  3. Enter a description for the file and click “Upload”. 
  4. The file will be uploaded and you can view and edit it before it is processed. 
  5. Once you are satisfied with the file, click “Process” to save it in the Asset Accounting module. 
  
  Other Recommendations: 
  It is recommended that users check the file for any errors before uploading it to ensure that all data is accurate and up-to-date. Additionally, users should make sure that they have sufficient permissions to upload files into the SAP system before attempting to do so.