How to use S_P6B_12000092 - Variation de l'écart d'acquisition

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000092

  Description: Variation de l'écart d'acquisition

  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_12000092 - Variation de l'écart d'acquisition

  
  Overview:
  S_P6B_12000092 is an SAP transaction code used to develop goodwill. It is used to create a goodwill account and assign it to a customer or vendor. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_P6B_12000092 transaction code allows users to create a goodwill account and assign it to a customer or vendor. This account can then be used to track the value of the goodwill associated with the customer or vendor. The account can also be used to track any changes in the value of the goodwill over time. 
  
  Step-by-step How to Use: 
  1. Enter the S_P6B_12000092 transaction code in the SAP command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the amount of goodwill in the “Goodwill Amount” field. 
  4. Click “Save” to create the goodwill account and assign it to the customer or vendor. 
  
  Other Recommendations: 
  It is important to regularly review and update the value of the goodwill account associated with a customer or vendor. This will ensure that any changes in the value of the goodwill are accurately reflected in the account. Additionally, it is important to ensure that all transactions related to the goodwill account are properly documented and recorded in order to maintain accurate records.