The transaction code with the title FK16 is element of the enterprise software SAP R/3 and has the function Transfer vendor changes: receive. The functional component is named Financial Accounting, Accounts Payable, Basic Functions. The position ibn the menu tree reads Accounting → Financial Accounting → Accounts Payable → Master Records → Compare → Company Codes → Receive.
name: FK16Which transactions are named similar?
description: Transfer vendor changes: receiveWhich transactions are related?
Showing all of the t-codes with a similar name:
- FK10 (Vendor Account Balance)
- FK10N (Vendor Balance Display)
- FK10NA (Vendor Balance Display)
- FK10NET (Vendor Balance Display)
- FK15 (Transfer vendor changes: receive)
Showing the transactions which are functionally similar: