SAP TCode (Transaction Code) - FK10NET
| SAP Tcode | FK10NET |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFNETBALANCE |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NET is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC8 | CO transaction type handling | FI |
| FEV3A | Regulatory indicator variants | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FBE2 | Change Payment Advice | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
