SAP TCode (Transaction Code) - FPAWM

SAP TcodeFPAWM
DescriptionProcessing of Report File
PackageFKKB
Program NameRFKKFPAWM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAWM is used for the task : Processing of Report File. The TCode belongs to the FKKB package.


SAP TCode FPAWM - Processing of Report File

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAY1BCreate Payment SpecificationFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FQI9Processes for witholding tax codeFI-CA
FPT3Alternative Period TransferFI-CA
FPAC04Activate AS for Returns Lot Arch.FI-CA
FPU5Transfer Documents to Another Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes