FD16 - Transfer customer changes: receive


SAP Transaction Code - Details

  • Transaction Code: FD16

    Description: Transfer customer changes: receive

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Master Records > Compare > Company Codes > Receive
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBD

      Package Description: Customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: FD16 - Transfer customer changes: receive
    
    Overview:
    The SAP transaction code FD16 is used to transfer customer changes from one system to another. It is used to transfer customer master data from one system to another, such as from a development system to a production system. 
    
    Functionality: 
    The FD16 transaction code allows users to transfer customer master data from one system to another. This includes customer master data such as name, address, contact information, and other relevant information. The transaction code also allows users to transfer changes made in the source system to the target system. 
    
    Step-by-step How to Use: 
    1. Log into the source system and open the FD16 transaction code. 
    2. Enter the customer number of the customer whose data you want to transfer. 
    3. Select the target system where you want to transfer the customer data. 
    4. Select the type of data you want to transfer (e.g., name, address, contact information). 
    5. Click “Transfer” to start the transfer process. 
    6. Once the transfer is complete, you will receive a confirmation message that the transfer was successful. 
    
    Other Recommendations: 
    It is important to note that when using the FD16 transaction code, it is important to ensure that all of the customer data is accurate and up-to-date in both systems before transferring it. Additionally, it is recommended that users back up their data before transferring it in case any errors occur during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FD15 - Transfer customer changes: send...

  • FD11 - Customer Account Analysis...

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  • FD32 - Change Customer Credit Management...


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