How to use S_P6B_12000166 - IN86: Accounting File

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000166

  Description: IN86: Accounting File

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_P6B_12000166 - IN86: Accounting File

  
  Overview:
  S_P6B_12000166 - IN86 Accounting File is a transaction code used in SAP to access the Accounting File. This transaction code is used to view and manage the accounting documents that are stored in the system. It allows users to view and edit the accounting documents, as well as to create new ones. 
  
  Functionality:
  The S_P6B_12000166 - IN86 Accounting File transaction code provides users with a comprehensive view of all accounting documents stored in the system. It allows users to view and edit existing documents, as well as to create new ones. The transaction code also provides users with the ability to search for specific documents, as well as to print or export them. 
  
  Step-by-step How to Use: 
  1. Access the S_P6B_12000166 - IN86 Accounting File transaction code by entering it into the command field in SAP. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter any search criteria into the search fields provided. 
  4. Click “Search” to view a list of matching documents. 
  5. Select a document from the list and click “Edit” or “Create” to make changes or create a new document. 
  6. Make any necessary changes or enter data for a new document and click “Save” when finished. 
  7. To print or export a document, select it from the list and click “Print” or “Export” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the system.