Here we would like to draw your attention to FP60P transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FP60P is a transaction code used for Post Revenue Distribution in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKRD00 is the normal standard SAP program that is being executed in background. Transaction code FP60P is included in the SAP component for FI-CA.
Transaction FP60P technical data table
| Tcode | FP60P |
| Usage | Post Revenue Distribution |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKRD00 |
| Component | FI-CA |