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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

AnswerBot

• 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.