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FK15 - Transfer vendor changes: receive

The transaction code with the designation FK15 is fragment of the ERP system SAP R/3 and has the function Transfer vendor changes: receive. The functional component is Financial Accounting, Accounts Payable, Basic Functions. The place in the menu reads Accounting → Financial Accounting → Accounts Payable → Master Records → Compare → Company Codes → Send.

menu path of the SAP transaction FK15

Tcode information

name: FK15

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description: Transfer vendor changes: receive

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