SAP TCode (Transaction Code) - FD10N
| SAP Tcode | FD10N |
| Description | Customer Balance Display |
| Package | FBAS |
| Program Name | RFARBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10N is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FEOD | Drill down (Old version) | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FERH | Processing history | FI |
| F-35 | Post Forfaiting | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FB04 | Document Changes | FI |
| J1GALE | Maintain J_1GOP | FI |
| FBZ8 | Display Payment Run | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes
