FP60PM SAP Tcode: Mass Actual Post Distribution Documents

SAP TCode (Transaction Code) - FP60PM

SAP Tcode	FP60PM
Description	Mass Actual Post Distribution Documents
Package	FKKB
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60PM is used for the task: Mass Actual Post Distribution Documents. The TCode belongs to the FKKB package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
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Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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Material Document Tcodes	Material Tcodes	Miro Tcodes