How to use FP60BW - Extract Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FP60BW

  Description: Extract Revenue Distribution

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_BW

    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: FP60BW - Extract Revenue Distribution

  
  Overview:
  The SAP transaction code FP60BW is used to extract revenue distribution data from the SAP system. This data can then be used for further analysis and reporting. 
  
  Functionality: 
  The FP60BW transaction code allows users to extract revenue distribution data from the SAP system. This data includes information such as customer, product, and sales order information. The extracted data can then be used for further analysis and reporting. 
  
  Step-by-Step How to Use 
  1. Log into the SAP system and enter the transaction code FP60BW. 
  2. Select the desired fields to be extracted from the list of available fields. 
  3. Select the desired criteria for the extraction, such as customer, product, or sales order information. 
  4. Click “Execute” to begin the extraction process. 
  5. Once the extraction is complete, the extracted data will be displayed in a table format. 
  6. Save the extracted data in a file format of your choice for further analysis and reporting. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the available fields and criteria before beginning an extraction process with the FP60BW transaction code. Additionally, users should ensure that they have sufficient access rights to perform an extraction with this transaction code before beginning the process.