How to use FP60R2 - Evaluate Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FP60R2

  Description: Evaluate Revenue Distribution

  Release: S/4HANA and ECC 6

• • Program: RFKKRD02

    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: FP60R2 - Evaluate Revenue Distribution

  
  Overview:
  The SAP transaction code FP60R2 is used to evaluate revenue distribution. This transaction code is used to analyze the revenue distribution of a company and to identify any discrepancies in the data. It can also be used to compare the revenue distribution of different periods. 
  
  Functionality:
  The FP60R2 transaction code allows users to view the revenue distribution of a company in a graphical format. It also provides detailed information about the revenue distribution, such as the total amount of revenue, the percentage of each revenue source, and the total number of transactions. Additionally, users can use this transaction code to compare the revenue distribution of different periods. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FP60R2 in the command field. 
  2. Select the period for which you want to view the revenue distribution. 
  3. Select the type of data you want to view (e.g., total amount of revenue, percentage of each revenue source, etc.). 
  4. Select the type of graph you want to view (e.g., bar graph, pie chart, etc.). 
  5. View and analyze the results. 
  6. If desired, compare the results with other periods by selecting a different period in step 2 and repeating steps 3-5. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for analysis purposes. Additionally, users should ensure that they have access to all necessary data before running this transaction code, as it may not be able to provide accurate results without all relevant information.