FK16 - Transfer vendor changes: receive

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.

menu path of the SAP transaction FK16

Tcode information

name: FK16

Which transactions are named similar?

description: Transfer vendor changes: receive

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