How to use FP60P - Post Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FP60P

  Description: Post Revenue Distribution

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_FP60P

    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: FP60P - Post Revenue Distribution

  
  Overview:
  The SAP transaction code FP60P is used to post revenue distribution. This transaction code is used to post the revenue distribution from the sales order to the general ledger. It is used to post the revenue distribution from the sales order to the general ledger. 
  
  Functionality: 
  The FP60P transaction code allows users to post revenue distribution from a sales order to the general ledger. This transaction code is used to post the revenue distribution from the sales order to the general ledger. It also allows users to view and edit the revenue distribution data in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP60P in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the posting date in the Posting Date field. 
  4. Enter the posting period in the Posting Period field. 
  5. Enter the revenue distribution data in the Revenue Distribution Data field. 
  6. Click on Post button to post revenue distribution from sales order to general ledger. 
  7. Click on Save button to save changes made in revenue distribution data. 
  8. Click on Back button to go back to previous screen or exit transaction code FP60P. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all data before posting it into the system using this transaction code, as incorrect data can lead to incorrect postings and financial losses for your organization. Additionally, users should always take backups of their data before making any changes using this transaction code, as it can help them restore their data if something goes wrong during posting process.