How to use FP60A - Aggregated Distribution Information

FP60A - Overview

• Transaction Code: FP60A

  Description: Aggregated Distribution Information

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_AGGR

    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

FP60A - Details

• SAP Tcode: FP60A - Aggregated Distribution Information

  
  Overview:
  The SAP transaction code FP60A is used to display aggregated distribution information for a given period. This information includes the total amount of goods and services purchased, the total amount of goods and services sold, and the total amount of taxes paid. 
  
  Functionality: 
  The FP60A transaction code allows users to view aggregated distribution information for a given period. This information includes the total amount of goods and services purchased, the total amount of goods and services sold, and the total amount of taxes paid. The information can be filtered by company code, vendor, customer, or material group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60A in the command field. 
  2. Select the company code for which you want to view aggregated distribution information. 
  3. Select the period for which you want to view aggregated distribution information. 
  4. Select any additional filters (e.g., vendor, customer, or material group). 
  5. Click “Execute” to view the aggregated distribution information for the selected period and filters. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in order to get more specific results when viewing aggregated distribution information. Additionally, users should be aware that this transaction code only displays aggregated distribution information and does not allow users to make any changes or adjustments to this data.