How to use S_P6B_12000186 - Export G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000186

  Description: Export G/L Account Balances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_P6B_12000186 - Export G/L Account Balances

  
  Overview: 
  S_P6B_12000186 is a SAP transaction code used to export General Ledger (G/L) account balances. This transaction code is used to export the G/L account balances from the SAP system to an external file. 
  
  Functionality: 
  This transaction code allows users to export G/L account balances from the SAP system to an external file. The exported file can then be used for further analysis or reporting purposes. The exported file contains the G/L account balances for a specific period of time, which can be specified by the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000186 in the command field. 
  2. Select the company code and fiscal year for which you want to export the G/L account balances. 
  3. Select the period of time for which you want to export the G/L account balances. 
  4. Select the type of file you want to export (e.g., CSV, Excel, etc.). 
  5. Select the fields you want to include in the exported file (e.g., account number, balance, etc.). 
  6. Click “Execute” to start the export process. 
  7. Once the export process is complete, you will be able to view and save the exported file on your computer or other storage device. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when exporting G/L account balances from SAP as it can have a significant impact on financial reporting and analysis. It is also recommended that users regularly review and update their exported files in order to ensure accuracy and completeness of data.