How to use S_P6B_12000172 - Report corrección VPRS y pr.transf.

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000172

  Description: Report corrección VPRS y pr.transf.

  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_12000172 - Report corrección VPRS y pr.transf.

  
  Overview: 
  S_P6B_12000172 is a SAP transaction code used to generate a Correction Report MAP + Trsfr Price. This report is used to identify and correct any discrepancies in the transfer pricing of materials. 
  
  Functionality: 
  The Correction Report MAP + Trsfr Price allows users to compare the transfer prices of materials with the prices in the material master. It also allows users to identify any discrepancies between the two prices and make corrections as needed. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_P6B_12000172. 
  2. Enter the selection criteria for the report, such as material number, plant, and date range. 
  3. Execute the report to generate a list of materials with discrepancies in their transfer prices. 
  4. Select the materials that need to be corrected and enter the new transfer price for each material. 
  5. Save your changes and exit the report. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure that all transfer prices are up-to-date and accurate. Additionally, users should be aware that any changes made in this report will be reflected in other reports related to transfer pricing, such as the Material Price Comparison Report (S_P6B_12000200).