How to use S_P6B_12000165 - IN86: Vendor/Customer Data File

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000165

  Description: IN86: Vendor/Customer Data 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

Smart SAP Assistant

• SAP Tcode: S_P6B_12000165 - IN86: Vendor/Customer Data File

  
  Overview: 
  S_P6B_12000165 - IN86 is a SAP transaction code used to create a vendor/customer data file. This file contains all the necessary information about the vendor or customer, such as their name, address, contact details, and other relevant information. This file can then be used for various purposes, such as creating invoices or tracking payments. 
  
  Functionality: 
  The S_P6B_12000165 - IN86 transaction code allows users to create a vendor/customer data file in SAP. This file contains all the necessary information about the vendor or customer, such as their name, address, contact details, and other relevant information. This file can then be used for various purposes, such as creating invoices or tracking payments. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_P6B_12000165 - IN86 transaction code in the command field. 
  2. Enter the vendor/customer information into the appropriate fields. 
  3. Once all the necessary information has been entered, click “Save” to create the data file. 
  4. The data file will now be available for use in other transactions or processes. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information is entered correctly when creating a vendor/customer data file using S_P6B_12000165 - IN86. This will ensure that any invoices or payments associated with this data file are accurate and up-to-date. Additionally, it is recommended that users regularly review and update their vendor/customer data files to ensure that all information is accurate and up-to-date.