Tutorial KartTutorialKart

  • SAP Tcodes
  • SAP Tables
  • SAP
  • SAP FI
  • SAP CO
  • SAP MM

FD10 SAP TCode - Customer Account Balance

SAP TCode (Transaction Code) - FD10

SAP TcodeFD10
DescriptionCustomer Account Balance
PackageFICR
Program NameSAPMF42B
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Accounts Receivable ► Credit Management

The SAP TCode FD10 is used for the task: Customer Account Balance. The TCode belongs to the FICR package.


SAP TCode FD10 - Customer Account Balance

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes

©2018-2024, TutorialKart.com. All rights reserved.