How to use S_P6B_12000167 - IN86: Accounting File

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000167

  Description: IN86: 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

Smart SAP Assistant

• SAP Tcode: S_P6B_12000167 - IN86: Accounting File

  
  Overview: 
  S_P6B_12000167 - IN86 is an SAP transaction code used to access the Accounting File in the SAP system. It is used to view and manage accounting documents, such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The Accounting File in the SAP system allows users to view and manage accounting documents. It provides a comprehensive overview of all financial documents, including invoices, payments, and other financial documents. It also allows users to search for specific documents and view their details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000167 - IN86 into the command field in the SAP system. 
  2. The Accounting File will open up in a new window. 
  3. Use the search function to find specific documents or view all documents in the file. 
  4. Select a document to view its details. 
  5. Make any necessary changes or adjustments to the document. 
  6. Save your changes and exit the Accounting File window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accounting File before using it for any purpose. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.