How to use FP60R1 - Einnahmenverteilung: Analyse VertBel

SAP Transaction Code - Details

• Transaction Code: FP60R1

  Description: Einnahmenverteilung: Analyse VertBel

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_REPORT_DIS

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FP60R1 - Einnahmenverteilung: Analyse VertBel

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  Overview:
  FP60R1 is a SAP transaction code used to analyze distribution documents in the SAP system. It is part of the Financial Accounting (FI) module and is used to analyze the distribution of documents in the system. 
  
  Functionality: 
  The FP60R1 transaction code allows users to analyze the distribution of documents in the system. It provides a detailed overview of the documents and their distribution, including the document type, document number, and document date. It also provides information on the document's status, such as whether it has been posted or not. 
  
  Step-by-step How to Use: 
  To use the FP60R1 transaction code, users must first enter the document type and number in the selection screen. Once this is done, users can then select the “Execute” button to view a detailed overview of the document’s distribution. This overview includes information such as the document type, number, date, and status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the selection screen before using this transaction code. This will ensure that they are able to get the most out of this transaction code and make use of all its features. Additionally, users should also be aware of any restrictions or limitations that may be imposed on their use of this transaction code.