How to use FP60M - Répartir recettes

SAP Transaction Code - Details

• Transaction Code: FP60M

  Description: Répartir recettes

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FP60M - Répartir recettes

   and Expenses
  
  Overview: 
  FP60M is a SAP transaction code used to distribute revenues and expenses. It is used to transfer the costs and revenues of a company from one account to another. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The FP60M transaction code allows users to transfer costs and revenues from one account to another. This can be done manually or automatically, depending on the user’s preference. The transaction code also allows users to view the current status of their accounts and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60M in the command field. 
  2. Select the “Distribute Revenues and Expenses” option from the menu. 
  3. Enter the source and target accounts for the transfer. 
  4. Enter the amount to be transferred from each account. 
  5. Select whether you want to transfer manually or automatically. 
  6. Confirm your entries and save your changes. 
  7. The transfer will be completed and you will be able to view the updated status of your accounts in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before confirming them in order to avoid any errors or discrepancies in your accounts. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before using it, as this will help them make more informed decisions when transferring costs and revenues between accounts.