SAP TCode (Transaction Code) - FP60R_NEW

SAP TcodeFP60R_NEW
DescriptionRev. Distribution : Analysis of Orig. Docs
PackageFKKB
Program NameRFKKRDI_REPORT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP60R_NEW is used for the task : Rev. Distribution : Analysis of Orig. Docs. The TCode belongs to the FKKB package.


SAP TCode FP60R_NEW - Rev. Distribution : Analysis of Orig. Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH1Specifications for Different PostingsFI-CA
FPTL1Country specific fiscal reportsFI-CA
FQI4Maintain Interest EntriesFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPTXUpdate External Tax SystemFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FPG7Check CO-PA DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes