SAP TCode (Transaction Code) - FD10

SAP TcodeFD10
DescriptionCustomer Account Balance
PackageFICR
Program NameSAPMF42B
Screen Number100
Transaction TypeT
ModuleFinancial AccountingAccounts ReceivableCredit 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

SAP Credit Management Tcodes

TcodeDescriptionModule
F.34Credit Management - Mass ChangeFI-AR-CR
F.28Customers: Reset Credit LimitFI-AR-CR
F.31Credit Management - OverviewFI-AR-CR
F.32Credit Management - Missing DataFI-AR-CR
FD32Change Customer Credit ManagementFI-AR-CR
F.33Credit Management - Brief OverviewFI-AR-CR
FD11Customer Account AnalysisFI-AR-CR
FD10Customer Account BalanceFI-AR-CR
FD37Credit Management Mass ChangeFI-AR-CR
F.35Credit Master SheetFI-AR-CR
Full List of SAP Credit Management Tcodes