SAP TCode (Transaction Code) - FD10N
SAP Tcode | FD10N |
Description | Customer Balance Display |
Package | FBAS |
Program Name | RFARBALANCE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FD10N is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
F-47 | Down Payment Request | FI |
OBVCS | C FI Display View | FI |
F.44 | A/P: Balance Interest Calculation | FI |
FECM | Online manual | FI |
FBD3 | Display Recurring Entry | FI |
J1GSL1 | Control table | FI |
FEP4 | Plan versions | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FK10NA | Vendor Balance Display | FI |
F.38 | Transfer Posting of Deferred Tax | FI |