SAP TCode (Transaction Code) - FD10NET
SAP Tcode | FD10NET |
Description | Customer Balance Display |
Package | FBAS |
Program Name | RFNETBALANCE |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FD10NET is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FEV2 | Company code dependent parameters | FI |
FCHN | Check Register | FI |
J1GAL2 | Maintain J_1GOR | FI |
F-65 | Preliminary Posting | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FB08 | Reverse Document | FI |
F.42 | A/P: Account Balances | FI |
FBA8 | Clear Vendor Down Payment | FI |
J1GJR2 | Posting keys | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |