SAP TCode (Transaction Code) - FPAWM_CORR

SAP TcodeFPAWM_CORR
DescriptionUpdate Report File
PackageFKKB
Program NameRFKKFPAWM_CORR
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAWM_CORR is used for the task: Update Report File. The TCode belongs to the FKKB package.


SAP TCode FPAWM_CORR - Update Report File

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