How to use FPAWM_ALV - Foreign Trade Report - ALV List


SAP Transaction Code - Details

  • Transaction Code: FPAWM_ALV

    Description: Foreign Trade Report - ALV List

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKFPAWM_ALV

      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


Smart SAP Assistant

  • SAP Tcode: FPAWM_ALV - Foreign Trade Report - ALV List
    
    Overview: 
    FPAWM_ALV is a SAP transaction code used to generate a Foreign Trade Report in an ALV List format. This report provides an overview of the foreign trade activities of a company, including the export and import of goods and services. 
    
    Functionality: 
    The FPAWM_ALV transaction code allows users to view the foreign trade activities of a company in an ALV List format. This report includes information such as the export and import of goods and services, as well as the total value of the transactions. The report also provides details on the countries involved in the transactions, as well as the type of goods or services being traded. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code FPAWM_ALV. 
    2. Select the date range for which you would like to view foreign trade activities. 
    3. Select the countries involved in the transactions, if applicable. 
    4. Select the type of goods or services being traded, if applicable. 
    5. Click “Execute” to generate the report in an ALV List format. 
    6. Review the report for accuracy and make any necessary changes or adjustments. 
    7. Save or print the report for future reference, if desired. 
    
    Other Recommendations: 
    It is recommended that users review their foreign trade activities regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should be aware that this report does not include any information on taxes or duties associated with foreign trade activities.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPAWM - Processing of Report File...

  • FPAVI - Maint. Pymt Advice Note fm CollAgeny...

  • FPAWM_CORR - Update Report File...

  • FPAY1A - Create Payment Specif. f. Payt Run...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker