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
FQCGC FI-CA Dunning Grouping */0400FI-CA
FPPRD1Create ProductFI-CA
FQ2002Additional Information for FM and GMFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FP_MA1Create Master AgreementFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FQP7Maintain Instruction KeyFI-CA
FPR1Create Installment PlanFI-CA
FQP3Payment Medium FormatsFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes