SAP TCode (Transaction Code) - FPAWM_CORR

SAP TcodeFPAWM_CORR
DescriptionUpdate Report File
PackageFKKB
Program NameRFKKFPAWM_CORR
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPAWM_CORR is used for the task : Update Report File. The TCode belongs to the FKKB package.


SAP TCode FPAWM_CORR - Update Report File

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1321Settings for Credit ClarificationFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FP2P1Process Promise to PayFI-CA
FQGRPBalances GroupsFI-CA
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FP03ERelease of Items for CollectionFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes