How to use FPAWM - Processing of Report File

FPAWM - Overview

• Transaction Code: FPAWM

  Description: Processing of Report File

  Release: S/4HANA and ECC 6

• • Program: RFKKFPAWM

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_AWM

    Package Description: FI-CA: Foreign Trade Declaration

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPAWM - Details

• SAP Tcode: FPAWM - Processing of Report File

  
  Overview:
  The SAP transaction code FPAWM is used to process report files. It is a part of the Financial Accounting (FI) module and is used to manage the financial data of an organization. 
  
  Functionality: 
  FPAWM enables users to process report files in SAP. This includes creating, editing, and deleting report files. It also allows users to view the contents of a report file and to print it out. Additionally, FPAWM can be used to transfer data from one report file to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAWM in the command field. 
  2. Select the type of report file you want to process (e.g., balance sheet, income statement, etc.). 
  3. Select the action you want to perform (e.g., create, edit, delete, etc.). 
  4. Enter the necessary information for the action you selected (e.g., name of the report file, date range, etc.). 
  5. Click “Execute” to process the report file. 
  6. If necessary, transfer data from one report file to another by selecting “Transfer” from the menu bar and entering the necessary information. 
  7. To view or print out a report file, select “Display” from the menu bar and enter the necessary information. 
  8. When finished, click “Save” or “Cancel” to exit the transaction code FPAWM. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FPAWM