How to use FP60R_NEW - Einnahmenverteilung: Analyse OrigBel

SAP Transaction Code - Details

• Transaction Code: FP60R_NEW

  Description: Einnahmenverteilung: Analyse OrigBel

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_REPORT

    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: FP60R_NEW - Einnahmenverteilung: Analyse OrigBel

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  Overview:
  FP60R_NEW is a SAP transaction code used to analyze original documents in the Revenue Distribution (Rev. Dist.) module. It is used to view and analyze the original documents that are used to create revenue distribution documents. 
  
  Functionality: 
  This transaction code allows users to view and analyze the original documents that are used to create revenue distribution documents. It also allows users to view the document flow of the original documents, as well as the document flow of the revenue distribution documents. Additionally, it provides users with a detailed overview of the document flow of both the original and revenue distribution documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP60R_NEW in the SAP command field. 
  2. Select the “Original Documents” tab. 
  3. Select the document type you wish to analyze from the drop-down menu. 
  4. Enter the document number you wish to analyze in the “Document Number” field. 
  5. Click “Execute” to view and analyze the original document. 
  6. Select the “Revenue Distribution Documents” tab to view and analyze the revenue distribution document associated with the original document. 
  7. Click “Execute” to view and analyze the revenue distribution document. 
  8. Click “Back” to return to the main screen of FP60R_NEW transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it, as each tab provides different information about both original and revenue distribution documents. Additionally, users should be aware that this transaction code can only be used for analyzing existing documents; it cannot be used for creating new documents or editing existing ones.