SAP TCode (Transaction Code) - FP60R1

SAP TcodeFP60R1
DescriptionRev. Distribution : Analysis of Distribution Docs
PackageFKKB
Program NameRFKKRDI_REPORT_DIS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60R1 is used for the task : Rev. Distribution : Analysis of Distribution Docs. The TCode belongs to the FKKB package.


SAP TCode FP60R1 - Rev. Distribution : Analysis of Distribution Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQDPRMaintain Defaults for Data PrivacyFI-CA
RFKKO1Display Documents from RequestsFI-CA
FPBNProcess Balance NotificationsFI-CA
FPB20Payment Advice Note TransferFI-CA
FPCRLClarification Processing: ReturnsFI-CA
FQDM1Posting Area 3001FI-CA
FPVT1Entries in Dunning Telephone ListFI-CA
FQXI01ons for Down Payment Request"FI-CA
MAS3MA Control: ViewsFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes