How to use FP60P_OLD - Post Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FP60P_OLD

  Description: Post Revenue Distribution

  Release: S/4HANA and ECC 6

• • Program: RFKKRD00

    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_OLD - Post Revenue Distribution

  
  Overview:
  The SAP transaction code FP60P_OLD is used to post revenue distribution. This transaction code is used to post revenue from sales orders to the general ledger. It is used to ensure that the revenue is correctly allocated and accounted for in the company's financial records. 
  
  Functionality: 
  The FP60P_OLD transaction code allows users to post revenue from sales orders to the general ledger. This ensures that the revenue is correctly allocated and accounted for in the company's financial records. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60P_OLD in the command field. 
  2. Select the posting type you wish to use (e.g. Sales Order). 
  3. Enter the relevant data for the posting (e.g. Sales Order number, customer name, etc.). 
  4. Select the account you wish to post the revenue to (e.g. Sales Revenue account). 
  5. Enter any additional information required (e.g. quantity, unit price, etc.). 
  6. Click “Post” to complete the posting process. 
  7. Review the posted document in the “Posted Documents” tab to ensure accuracy of data entered and posted amounts. 
  
  Other Recommendations: 
  It is recommended that users review all postings made using this transaction code before finalizing them in order to ensure accuracy of data entered and posted amounts. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company’s accounting policies when using this transaction code.