SAP TCode (Transaction Code) - FP60P_OLD

SAP TcodeFP60P_OLD
DescriptionPost Revenue Distribution
PackageFKKB
Program NameRFKKRD00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60P_OLD is used for the task : Post Revenue Distribution. The TCode belongs to the FKKB package.


SAP TCode FP60P_OLD - Post Revenue Distribution

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0111FI-CA: Returns SpecificationsFI-CA
FQC1C FKK Account Determination */0010FI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FPCH1Online Check PrintingFI-CA
FP45Process Payment Order LotFI-CA
FPCHRCheck ManagementFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FPT5Display documents for reconcil. keyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes