How to use FS15 - SaKoÄnderungen übertragen: Senden
Get instant SAP help. Sign up for our Free Essentials Plan.FS15 - Overview
-
Transaction Code: FS15
Description: SaKoÄnderungen übertragen: Senden
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Compare Company Code > Send
- Show technical details Hide technical details
-
-
Program:
Screen: 0
Authorization Object:
-
Development Package: FBS
Package Description: G/L Accounts
Parent Package: APPL
-
Module/Component: FI-GL-GL
Description: Basic Functions
-
FS15 - Details
-
SAP Tcode: FS15 - SaKoÄnderungen übertragen: Senden
Transaction Code: FS15
Description: Basic Functions
Overview: FS15 is used in SAP Financial Services to maintain and manage basic functions related to insurance policies, such as defining and updating key parameters and settings that control insurance contract processing.
Key Use Cases:
- Configuring basic parameters for insurance contract processing in SAP IS-U or SAP FS-CD
- Maintaining master data settings that affect insurance policy calculations and settlements
- Adjusting foundational settings before running insurance-related business processes
- Supporting customization and setup activities during SAP Financial Services implementation projects
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
SAP Consultant, Author & Speaker