SAP TCode (Transaction Code) - FP60R1

SAP TcodeFP60R1
DescriptionRev. Distribution : Analysis of Distribution Docs
PackageFKKB
Program NameRFKKRDI_REPORT_DIS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60R1 is used for the task : Rev. Distribution : Analysis of Distribution Docs. The TCode belongs to the FKKB package.


SAP TCode FP60R1 - Rev. Distribution : Analysis of Distribution Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE2Change DocumentFI-CA
FQDM2Posting Area 3002FI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FP05Process Payment LotFI-CA
MASHMA Control: External ApplicationsFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPCHLList of Issued ChecksFI-CA
FPU5Transfer Documents to Another Account FI-CA
FQC2C FKK Account Determination */0020FI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes