SAP TCode (Transaction Code) - FK10NA
| SAP Tcode | FK10NA |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 2000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV3 | Display Parked Document | FI |
| F.13 | Automatic Clearing without Currency | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| F.02 | Compact Journal | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| FB12 | Correspondence Request | FI |
| FERN | Release notes | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| J1GW | W.Tax certificates - Printing | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
