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Transaction Code: FPAWM_ALV
Description: Foreign Trade Report - ALV List
Release: S/4HANA and ECC 6
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
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.
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