Here we would like to draw your attention to FPAWM transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPAWM is a transaction code used for Processing of Report File in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKFPAWM is the normal standard SAP program that is being executed in background. Transaction code FPAWM is included in the SAP component for FI-CA.
Transaction FPAWM technical data table
| Tcode | FPAWM |
| Usage | Processing of Report File |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKFPAWM |
| Component | FI-CA |