SAP TCode (Transaction Code) - FP60R2
The SAP TCode FP60R2 is used for the task : Evaluation of Revenue Distribution. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1036 | FI-CA: Specs for Check Encashment | FI-CA |
FPVT1 | Entries in Dunning Telephone List | FI-CA |
FQORD1 | Request: Document Generation Specificats | FI-CA |
FQI1 | Maintain Interest Keys | FI-CA |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA |
FQKPN | Bank Report: Line Layout Variants | FI-CA |
FP00 | Determine Application Component | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA |
FPDDA3 | Display Debit Memo Notification | FI-CA |
FPB5 | Returns Lot Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes