SAP TCode (Transaction Code) - FP60G

SAP TcodeFP60G
DescriptionChange Distribution Periods
PackageFKKB
Program NameSAPLFKK_RDI
Screen Number1000
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60G is used for the task : Change Distribution Periods. The TCode belongs to the FKKB package.


SAP TCode FP60G - Change Distribution Periods

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG8Reverse General Ledger TransferFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FPRADisplay Adjusted ReceivablesFI-CA
FQAT04Follow-Up: Variants for Actual Type 4FI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes