How to use FQ1379 - Enhanced Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FQ1379

  Description: Enhanced Revenue Distribution

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1379 - Enhanced Revenue Distribution

  
  Overview:
  SAP transaction code FQ1379 is an enhanced revenue distribution tool that allows users to manage and distribute revenue across multiple accounts. It is part of the SAP Financials module and is used to ensure accurate and timely revenue distribution. 
  
  Functionality: 
  FQ1379 enables users to manage and distribute revenue across multiple accounts. It allows users to define the criteria for revenue distribution, such as the type of account, the amount of revenue to be distributed, and the time period for which the revenue should be distributed. The tool also provides a graphical representation of the revenue distribution, allowing users to easily identify any discrepancies or errors in the distribution. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to transaction code FQ1379. 
  2. Enter the criteria for revenue distribution, such as the type of account, amount of revenue to be distributed, and time period for which the revenue should be distributed. 
  3. Review the graphical representation of the revenue distribution to ensure accuracy. 
  4. Submit the transaction for processing. 
  5. Monitor the status of the transaction until it is completed. 
  
  Other Recommendations: 
  It is recommended that users review all transactions processed using FQ1379 on a regular basis to ensure accuracy and timeliness of revenue distribution. Additionally, users should ensure that all criteria entered into FQ1379 are accurate and up-to-date in order to avoid any discrepancies or errors in the distribution process.