SAP TCode (Transaction Code) - FPAWM_CORR
The SAP TCode FPAWM_CORR is used for the task : Update Report File. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1321 | Settings for Credit Clarification | FI-CA |
FQKPB | Broker Report: Line Layout Variants | FI-CA |
FP2P1 | Process Promise to Pay | FI-CA |
FQGRP | Balances Groups | FI-CA |
FQZJ | FI-CA: Clariftn Account Incmg Paymnts | FI-CA |
FP03E | Release of Items for Collection | FI-CA |
FPBPCU | Procurement Master Data Change fm External Sys. | FI-CA |
FQZ11 | FI-CA: Account Determination -Ind. Valuation Adjustment | FI-CA |
FPDOC | Display missing FI-CA document | FI-CA |
FQZ18 | Maintain Table TFKZMETH | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes