How to use S_P6B_12000168 - Physical Inventory Overview (Brazil)

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000168

  Description: Physical Inventory Overview (Brazil)

  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_12000168 - Physical Inventory Overview (Brazil)

  
  Overview:
  S_P6B_12000168 is a SAP transaction code used in Brazil for physical inventory overview. It is used to view the physical inventory documents and their related data. It also allows users to view the differences between the physical inventory documents and the system inventory. 
  
  Functionality:
  This transaction code provides an overview of the physical inventory documents and their related data. It allows users to view the differences between the physical inventory documents and the system inventory. It also allows users to view the differences between the physical inventory documents and the system inventory, as well as to view the differences between the physical inventory documents and the system inventory. 
  
  Step-by-Step How to Use
  1. Enter S_P6B_12000168 in the SAP command field. 
  2. Select “Physical Inventory Overview:” from the drop-down menu. 
  3. Enter a valid document number in the “Document Number” field. 
  4. Select “Execute” to view the document overview. 
  5. Select “Differences” to view any differences between the physical inventory document and system inventory. 
  6. Select “Print” to print out a copy of the document overview or differences report. 
  7. Select “Back” to return to the main menu or “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as valid document numbers, as this will help ensure that they are able to get accurate results quickly and efficiently.