How to use FQ1381 - Posting Specs: Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FQ1381

  Description: Posting Specs: 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: FQ1381 - Posting Specs: Revenue Distribution

  
  Overview:
  The SAP transaction code FQ1381 is used to post revenue distribution specifications. This code is used to define the distribution of revenue among different accounts and cost centers. It is used to ensure that the revenue is distributed in a fair and accurate manner. 
  
  Functionality: 
  The FQ1381 transaction code allows users to define the distribution of revenue among different accounts and cost centers. It also allows users to specify the percentage of revenue that should be allocated to each account or cost center. This ensures that the revenue is distributed in a fair and accurate manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1381 in the command field. 
  2. Enter the relevant data in the fields provided, such as the account or cost center, percentage of revenue, etc. 
  3. Click on “Save” to save the data entered. 
  4. Click on “Execute” to execute the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that the revenue is distributed in a fair and accurate manner.