How to use S_P6B_12000179 - Post Memos for Exch. Rate Diffs

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000179

  Description: Post Memos for Exch. Rate Diffs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Argentina > Post Memos for Exch. Rate Diffs

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: S_P6B_12000179 - Post Memos for Exch. Rate Diffs

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  Overview: 
  S_P6B_12000179 is a SAP transaction code used to post memos for exchange rate differences. This transaction code is used to post memos for exchange rate differences in the General Ledger (G/L) account. It is used to record the difference between the exchange rate used in the document and the exchange rate in the G/L account. 
  
  Functionality: 
  The S_P6B_12000179 transaction code allows users to post memos for exchange rate differences in the G/L account. This transaction code is used to record the difference between the exchange rate used in the document and the exchange rate in the G/L account. The transaction code also allows users to view and edit existing memos for exchange rate differences. 
  
  Step-by-step How to Use: 
  1. Enter the S_P6B_12000179 transaction code into the SAP command field. 
  2. Select “Post Memos for Exch. Rate Diffs” from the drop-down menu. 
  3. Enter the document number, company code, and fiscal year into the appropriate fields. 
  4. Enter the exchange rate difference amount into the “Exch. Rate Diff” field. 
  5. Select “Post” to post the memo for exchange rate differences in the G/L account. 
  6. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on posting memos for exchange rate differences before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before posting a memo for exchange rate differences in order to avoid any errors or discrepancies in their G/L accounts.