FP60P is a SAP tcode coming under FI module and FI-CA component. View some details about FP60P tcode in SAP.
- FP60P tcode used for : Post Revenue Distribution in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKRD00
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FP60P related transaction codes
Tcode | Note |
---|---|
FP60P | Post Revenue Distribution |
RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
RMPS_POST_HISTORY | Call Incoming Post Book |
EWX7 | FI Post: Post Documents Subsequently |
UPSMAS | Post UPSMAS-IDocs |
UPSREP05 | Post UPSRCP IDocs |
VF45 | Revenue recognition: Revenue report |
OVU1 | Optimize Access: Revenue Acct Detrmn |
FP60M | Mass Activity: Revenue Distribution |
FP60R2 | Evaluation of Revenue Distribution |
FPAR03 | FI-CA: Revenue Distribution Archivg |
FPAR03B | Activate AS for Revenue Distribution |
FQ1380 | Settings for Revenue Distribution |
FQ1381 | Posting Specs: Revenue Distribution |
JFRE | IS-M: Revenue Distribution Journal |