How to use FP60R_OLD - List of Distributed Revenues

SAP Transaction Code - Details

• Transaction Code: FP60R_OLD

  Description: List of Distributed Revenues

  Release: S/4HANA and ECC 6

• • Program: RFKKRD01

    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: FP60R_OLD - List of Distributed Revenues

  
  Overview:
  The SAP transaction code FP60R_OLD is used to generate a list of distributed revenues. This report provides a detailed overview of the revenues that have been distributed to different accounts. It is used to track and analyze the revenue distribution process. 
  
  Functionality: 
  The FP60R_OLD transaction code allows users to view a list of all distributed revenues. This report includes information such as the account number, the amount of revenue distributed, and the date of distribution. It also provides a summary of the total amount of revenue distributed. 
  
  Step-by-step How to Use: 
  To generate a list of distributed revenues using the FP60R_OLD transaction code, follow these steps 
  1. Log into SAP and enter the transaction code FP60R_OLD in the command field. 
  2. Enter the date range for which you want to view the list of distributed revenues. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be displayed on your screen with all relevant information about the distributed revenues. 
  
  Other Recommendations: 
  It is recommended that users review the list of distributed revenues regularly to ensure accuracy and completeness. Additionally, users should be aware that this report only displays information about revenues that have already been distributed; it does not provide any information about pending or future distributions.