How to use FP60PM - Massenakt. Verteilungsbelege buchen

FP60PM - Overview

• Transaction Code: FP60PM

  Description: Massenakt. Verteilungsbelege buchen

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_RDI

    Package Description: FI-CA: Revenue Distribution

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP60PM - Details

• SAP Tcode: FP60PM - Massenakt. Verteilungsbelege buchen

  
  Overview:
  The SAP transaction code FP60PM is used to post distribution documents in mass. This transaction code is used to post documents in the Financial Accounting (FI) module. It is a part of the SAP ERP system and is used to manage financial data. 
  
  Functionality: 
  The FP60PM transaction code allows users to post multiple documents at once, which saves time and effort. It also allows users to view the documents that have been posted and check for any errors or discrepancies. Additionally, it allows users to make corrections or adjustments to the documents before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60PM in the command field. 
  2. Select the document type that you want to post. 
  3. Enter the document number and select the posting date. 
  4. Enter the posting period and select the posting key. 
  5. Enter the account number and select the posting type. 
  6. Enter the amount and select the currency type. 
  7. Select “Post” to post the document. 
  8. Select “Display” to view the posted document and check for any errors or discrepancies. 
  9. Select “Correct” to make any corrections or adjustments before posting the document again. 
  10. Select “Post” again to post the corrected document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it,