SAP TCode (Transaction Code) - FD10NET
| SAP Tcode | FD10NET |
| Description | Customer Balance Display |
| Package | FBAS |
| Program Name | RFNETBALANCE |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10NET is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F-57 | Vendor Noted Item | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-65 | Preliminary Posting | FI |
| J1GR | W.Tax certificate types | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-03 | Clear G/L Account | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| J1GJR8 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
