SAP TCode (Transaction Code) - FK10N
| SAP Tcode | FK10N |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10N is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.42 | A/P: Account Balances | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FS10N | Balance Display | FI |
| FB08S | Reverse Split Document | FI |
| F150 | Dunning Run | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FB60 | Enter Incoming Invoices | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
Full List of
SAP Financial Accounting Tcodes
