How to use S_P6B_12000142 - Doc. de modification pr conditions

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000142

  Description: Doc. de modification pr conditions

  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_12000142 - Doc. de modification pr conditions

  
  Overview:
  S_P6B_12000142 is a SAP transaction code used to view and change documents for conditions. It is used to view and change documents related to pricing conditions, such as discounts, surcharges, and taxes. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to view and change documents related to pricing conditions. It can be used to view the details of a condition document, such as the document number, date, and type. It can also be used to change the details of a condition document, such as the discount rate or tax rate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000142 in the command field. 
  2. Select the “Change” button in the toolbar. 
  3. Enter the document number of the condition document you wish to view or change. 
  4. Select “Execute” to view or change the details of the condition document. 
  5. Make any necessary changes to the condition document and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP Sales and Distribution (SD) module before using this transaction code. Additionally, users should be familiar with pricing conditions, such as discounts, surcharges, and taxes, before attempting to use this transaction code.