SAP TCode (Transaction Code) - FS10N
| SAP Tcode | FS10N |
| Description | Balance Display |
| Package | FBAS |
| Program Name | RFGLBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FS10N is used for the task : Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| J1G5 | MYF - Load vendor data | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBL1 | Display Vendor Line Items | FI |
| FEV13A | Cost element variants | FI |
| FCHA | Check archiving | FI |
| FB07 | Control Totals | FI |
| FAKP | Config.: Maintain Display Format | FI |
Full List of
SAP Financial Accounting Tcodes
