SAP TCode (Transaction Code) - FP60P

SAP TcodeFP60P
DescriptionPost Revenue Distribution
PackageFKKB
Program NameRFKKRDI_FP60P
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60P is used for the task : Post Revenue Distribution. The TCode belongs to the FKKB package.


SAP TCode FP60P - Post Revenue Distribution

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQS1Fast Entry: Item ListFI-CA
FPSG3Safeguarding: Check HistoryFI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FPI10AP&I Clarification Case RunFI-CA
FPRDInstallment Plan PrintingFI-CA
FP35Process Credit Card LotFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FPBNProcess Balance NotificationsFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes