SAP TCode (Transaction Code) - FP60R2

SAP TcodeFP60R2
DescriptionEvaluation of Revenue Distribution
PackageFKKB
Program NameRFKKRD02
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP60R2 is used for the task : Evaluation of Revenue Distribution. The TCode belongs to the FKKB package.


SAP TCode FP60R2 - Evaluation of Revenue Distribution

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPVT1Entries in Dunning Telephone ListFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
FQI1Maintain Interest KeysFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FP00Determine Application ComponentFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
FPB5Returns Lot TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes