SAP TCode (Transaction Code) - FD10NA
| SAP Tcode | FD10NA |
| Description | Customer Bal. Display with Worklist |
| Package | FBAS |
| Program Name | RFARBALANCE |
| Screen Number | 2000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10NA is used for the task : Customer Bal. Display with Worklist. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALE | Maintain J_1GOP | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| FCH3 | Void Checks | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBU2 | Change Intercompany Document | FI |
| F-47 | Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
