FD16 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FD16 tcode in SAP.
- FD16 tcode used for : Transfer customer changes: receive in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBD (Customers)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FD16 related transaction codes
| Tcode | Note |
|---|---|
| FD16 | Transfer customer changes: receive |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| FS16 | Copy G/L account changes: Receive |
| MSR_VRM_GR | Receive Replacement from Vendor |
| FD15 | Transfer customer changes: send |
| MCH02 | Log of Mass Changes |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| PPECFP1 | Transfer iPPE Changes |
| FPBCD | FI-CA Data Transfer Changes |
| JKY4 | Transfer Subscription Changes |
| CFP3 | CIF: PPM Transfer of Data Changes |
| S_ALR_87009767 | Changes in Asset Transfer Depr. |
| S_ALR_87012425 | Changes in Asset Transfer Depr. |
| S_ALR_87013672 | Changes in Asset Transfer Depr. |
Tables in the same package as FD16
SAP tables in package FBD, which also contains transaction FD16.
| Table | Description |
|---|---|
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNVD | Customer master record sales request form |
| RFRR | Accounting data - A/R and A/P information system |
| T014 | Credit control areas |
| T060 | Rules for A/R and A/P information system |
| T687 | Account Determination: Account Key |
| TSAB | Contact persons: standard departments |
| TVPT | Sales documents: Item categories |
| T014N | New credit control areas to be set up |