How to use FS16 - Transférer modif.cpte gén.: recevoir

SAP Transaction Code - Details

• Transaction Code: FS16

  Description: Transférer modif.cpte gén.: recevoir

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Compare Company Code > Receive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FS16 - Transférer modif.cpte gén.: recevoir

  
  Overview:
  FS16 is a transaction code in SAP that allows users to copy changes made to a General Ledger (G/L) account from one company code to another. This is useful for companies that have multiple company codes and need to keep their G/L accounts consistent across all of them. 
  
  Functionality: 
  The FS16 transaction code allows users to copy changes made to a G/L account from one company code to another. This includes changes such as the account number, description, and other details. The changes are copied over in real-time, so the accounts in the other company codes are always up-to-date. 
  
  Step-by-step How to Use: 
  To use the FS16 transaction code, first select the source company code from which you want to copy the changes. Then select the target company code where you want the changes to be copied. Finally, select the G/L account that you want to copy and click “Copy”. The changes will then be copied over in real-time. 
  
  Other Recommendations: 
  It is important to note that when using the FS16 transaction code, only changes made after the last time it was used will be copied over. Therefore, it is recommended that users use this transaction code regularly in order to keep their G/L accounts up-to-date across all company codes.