How to use FD15 - DebiÄnderungen übertragen: Senden

FD15 - Overview

• Transaction Code: FD15

  Description: DebiÄnderungen übertragen: Senden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Compare > Company Codes > Send

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

FD15 - Details

• SAP Tcode: FD15 - DebiÄnderungen übertragen: Senden

  
  Overview:
  The SAP transaction code FD15 is used to transfer customer changes from one system to another. This is done by sending the customer data from the source system to the target system. The data is then updated in the target system, allowing for a seamless transition of customer information. 
  
  Functionality: 
  The FD15 transaction code allows for the transfer of customer data from one system to another. This includes customer master data, such as name, address, contact information, and other relevant information. The data is sent from the source system to the target system, where it is then updated in the target system. This ensures that all customer information is up-to-date and accurate in both systems. 
  
  Step-by-step How to Use: 
  To use the FD15 transaction code, first select the source system from which you want to transfer customer data. Then select the target system where you want to send the data. Next, enter the customer master data that you want to transfer. Finally, click “Send” to transfer the customer data from the source system to the target system. 
  
  Other Recommendations: 
  When using the FD15 transaction code, it is important to ensure that all customer master data is accurate and up-to-date in both systems. Additionally, it is important to ensure that all security protocols are followed when transferring customer data between systems.