SAP TCode (Transaction Code) - FPAWM
SAP Tcode | FPAWM |
Description | Processing of Report File |
Package | FKKB |
Program Name | RFKKFPAWM |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial 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.