SAP TCode (Transaction Code) - FD10
| SAP Tcode | FD10 |
| Description | Customer Account Balance |
| Package | FICR |
| Program Name | SAPMF42B |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting ► Accounts Receivable ► Credit Management |
The SAP TCode FD10 is used for the task: Customer Account Balance. The TCode belongs to the FICR package.
