How to use FQ1380 - Settings for Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FQ1380

  Description: Settings for 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: FQ1380 - Settings for Revenue Distribution

  
  Overview:
  The SAP transaction code FQ1380 is used to set up the revenue distribution for a company. It allows users to define the rules and parameters for how revenue should be distributed among different accounts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ1380 transaction code enables users to set up the rules and parameters for how revenue should be distributed among different accounts. This includes setting up the distribution percentages, defining the accounts to which revenue should be allocated, and setting up any additional conditions that need to be met for the revenue distribution to take place. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1380 transaction code in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the relevant data in the fields provided, such as the account numbers, distribution percentages, and any additional conditions that need to be met for the revenue distribution to take place. 
  4. Save your entries by selecting “Save” from the menu bar. 
  5. Exit the transaction code by selecting “Back” from the menu bar. 
  
  Other Recommendations: 
  It is important to ensure that all of the data entered into this transaction code is accurate and up-to-date in order for revenue to be distributed correctly. Additionally, it is recommended that users review their entries periodically to ensure that they are still valid and accurate.