FK15 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK15 tcode in SAP.
- FK15 tcode used for : Transfer vendor changes: receive in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- 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.
FK15 related transaction codes
| Tcode | Note |
|---|---|
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| FD16 | Transfer customer changes: receive |
| MSR_VRM_GR | Receive Replacement from Vendor |
| FS16 | Copy G/L account changes: Receive |
| FK04 | Vendor Changes (Accounting) |
| ME6A | Changes to Vendor Evaluation |
| MK18 | Activate planned vendor changes (Pu) |
| XK04 | Vendor Changes (Centrally) |
| OMSV | C MM-BD Vendor Data Transfer |
| /SAPSLL/PRE_VDI_202 | Transfer Vendor Declaration |
| MCH02 | Log of Mass Changes |
| S_ALR_87010040 | Display Critical Vendor Changes |
| S_ALR_87012090 | Display Critical Vendor Changes |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
Tables in the same package as FK15
SAP tables in package WLIF, which also contains transaction FK15.
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| WYT1 | Vendor Subrange |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
| TLHIT | Vendor Hierarchy Category |
| TPAKL | Assignment of Partner Function to Account Group Vendor |