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.
name: FK15Which transactions are named similar?
description: Transfer vendor changes: receiveWhich transactions are related?
Showing all of the transactions with approximate naming:
- FK10 (Vendor Account Balance)
- FK10N (Vendor Balance Display)
- FK10NA (Vendor Balance Display)
- FK10NET (Vendor Balance Display)
- FK16 (Transfer vendor changes: receive)
Showing the t-codes that are semantically similar: