How to use FK16 - Transfer vendor changes: receive

SAP Transaction Code - Details

• Transaction Code: FK16

  Description: Transfer vendor changes: receive

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Compare > Company Codes > Receive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK16 - Transfer vendor changes: receive

  
  Overview:
  FK16 is a transaction code used in SAP to transfer changes made to a vendor from one system to another. This transaction code is used to ensure that the same vendor information is available in both systems. 
  
  Functionality: 
  The FK16 transaction code allows users to transfer changes made to a vendor from one system to another. This includes changes such as address, bank details, and contact information. The changes are transferred from the source system to the target system, ensuring that the same vendor information is available in both systems. 
  
  Step-by-step How to Use: 
  1. Log into the source system and open the FK16 transaction code. 
  2. Enter the vendor number of the vendor whose changes you want to transfer. 
  3. Select the “Transfer” button to transfer the changes from the source system to the target system. 
  4. Confirm that the changes have been successfully transferred by checking the target system for the updated information. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a vendor are transferred from one system to another in order to maintain consistency across systems. It is also recommended that users regularly check both systems for any discrepancies in order to ensure accuracy of data.