FPAWM is a SAP tcode coming under FI module and FI-CA component. View some details about FPAWM tcode in SAP.
- FPAWM tcode used for : Processing of Report File in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKFPAWM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPAWM related transaction codes
| Tcode | Note |
|---|---|
| FILE | Cross-Client File Names/Paths |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
| CBESH_ANNO_GEN | Create Annotation File |
| AS_AFB | Archive File Browser |
| SF01 | Client-Specific File Names |
| SF07 | File Name Analysis |
| FPAWM | Processing of Report File |
| J1AANIV | AFIP Response File Upload |
| N1PC | IS-H: File transfers PC - SAP |
| N1PE | IS-H: File Transfer PC --> R3 |
| S_KK4_96000250 | IS-H EDI File/Message Processing |
| IUUC_TABLE_UPLOAD | Upload table list from PC file |
| FLBFILE | Generate a Test Lockbox File |
| FN_PAY_STOP | Create Lockbox Stop File |