How to use FP60A - Aggregated Distribution Information


SAP Transaction Code - Details

  • Transaction Code: FP60A

    Description: Aggregated Distribution Information

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP55 - DunSch - Customer Structure Generat....

  • FP54 - Transfer Encashment Data to Clarif....

  • FP60BW - Extract Revenue Distribution...

  • FP60G - Change Distribution Periods...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author