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S_P6B_12000029 SAP tcode for – Vendor Line Items (Poland)

Here we would like to draw your attention to S_P6B_12000029 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_P6B_12000029 is a transaction code used for Vendor Line Items (Poland) in SAP.

SAP S_P6B_12000029 transaction code

It comes under the package RTTREE.

Transaction S_P6B_12000029 technical data table

TcodeS_P6B_12000029
PurposeVendor Line Items (Poland)
ModuleCA
SAP PackageRTTREE
TypeP

S_P6B_12000029 related transaction codes under SAP package RTTREE

  • S_ALR_87013249 : Sales Order Selection
  • S_ALR_87013736 : RAQ04LEA
  • S_ALR_87009721 : PrCtr Grp:Quarterly Plan Comparison
  • S_ALR_87009818 : General Ledger Line Items
  • S_ALR_87015035 : Range: Actual/Plan/Commitments
  • S_ALR_87013871 : Activity Types: Plan Receivers
  • S_ALR_87013288 : Plan/Actual Comparison
  • S_ALR_87009823 : Adjusted Balance Sheet Comparison
  • S_ALR_87015001 : Accomp.Letter forGarage Rntl Agreem.
  • S_ALR_87010054 : List Of Cleared Vendor Items
  • S_ALR_87015185 : LO Stock Development
  • S_ALR_87014137 : Payday Calendar
  • S_ALR_87010085 : Withholding Tax Report to Tax Auth.
  • S_ALR_87013271 : Sales Order Selection
  • S_ALR_87013251 : Plan/Actual Comparison
  • S_ALR_87013649 : Plan/Actual Comparison
  • S_ALR_87014081 : Logged Changes in Infotype Data
  • S_ALR_87012203 : Payment Advice Overview(Header/Item)
  • S_ALR_87013664 : Changes in Investments
  • S_ALR_87010024 : Top Customers Report

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