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
FQKPBBroker Report: Line Layout VariantsFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FQDM2Posting Area 3002FI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes