S_P6B_12000133 SAP tcode for – List of Vendors: Purchasing

Here we would like to draw your attention to S_P6B_12000133 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). S_P6B_12000133 is a transaction code used for List of Vendors: Purchasing in SAP.

SAP S_P6B_12000133 transaction code

It comes under the package for Audit Info System FI (FAIS). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_P6B_12000133 is included in the SAP component for SAP_FIN.

Transaction S_P6B_12000133 technical data table

TcodeS_P6B_12000133
UsageList of Vendors: Purchasing
ModuleFI
Sub ModuleFI-GL-IS
SAP PackageFAIS
Program running
ComponentSAP_FIN