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
FPRVDDisplay Adjusted ItemsFI-CA
FPB3Payment lot transferFI-CA
FQB1Correspondence Data FieldsFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQ1378Requirement from InvoicingFI-CA
FQP7Maintain Instruction KeyFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FPCR1Display CreditworthinessFI-CA
FPG3Transfer to CO-PAFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes