SAP TCode (Transaction Code) - FK10
| SAP Tcode | FK10 |
| Description | Vendor Account Balance |
| Package | FIBP |
| Program Name | SAPMF42B |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FK10 is used for the task : Vendor Account Balance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GSL1 | Control table | FI |
| F.40 | A/P: Account List | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F-37 | Customer Down Payment Request | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| F-40 | Bill of Exchange Payment | FI |
| F-31 | Post Outgoing Payments | FI |
| FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes
