FK15 - Transfer vendor changes: receive

SAP Transaction Code - Details

• Transaction Code: FK15

  Description: Transfer vendor changes: receive

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK15 - Transfer vendor changes: receive

  
  Overview:
  FK15 is a transaction code used in SAP to transfer changes made to vendor master data from one system to another. This transaction code is used to ensure that the same vendor data is available in multiple systems. 
  
  Functionality: 
  The FK15 transaction code allows users to transfer changes made to vendor master data from one system to another. This includes changes such as address, bank details, and contact information. The changes are transferred using an IDoc (Intermediate Document) which is a standard format for exchanging data between different systems. 
  
  Step-by-step How to Use: 
  1. Enter the FK15 transaction code in the SAP command field. 
  2. Select the “Receive” option from the menu. 
  3. Enter the IDoc number of the document you want to receive. 
  4. Select the “Execute” button to start the transfer process. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is recommended that users check the IDoc number before starting the transfer process to ensure that it is correct and up-to-date. Additionally, users should also check that all of the necessary fields are filled out correctly before starting the transfer process.