SAP TCode (Transaction Code) - FD10NA
SAP Tcode | FD10NA |
Description | Customer Bal. Display with Worklist |
Package | FBAS |
Program Name | RFARBALANCE |
Screen Number | 2000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FD10NA is used for the task : Customer Bal. Display with Worklist. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GJR2 | Posting keys | FI |
OBF3 | Bank selection current setting | FI |
FBA6 | Vendor Down Payment Request | FI |
FBV1 | Park Document | FI |
F-33 | Post Bill of Exchange Usage | FI |
FERR | Reverse regulatory procedure | FI |
FCHA | Check archiving | FI |
J1GFDD | Customer Financial Data | FI |
FB02 | Change Document | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes