SAP TCode (Transaction Code) - FK10

SAP TcodeFK10
DescriptionVendor Account Balance
PackageFIBP
Program NameSAPMF42B
Screen Number102
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FK10 is used for the task : Vendor Account Balance. The TCode belongs to the FIBP package.


SAP TCode FK10 - Vendor Account Balance

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.18ABAP/4 Report: Vend.Bal.ConfirmationFI
FBA7Post Vendor Down PaymentFI
J1GUW.Tax certificates dataFI
J1GTBDCustomer Trial BalanceFI
FB08SReverse Split DocumentFI
FBVBPost Parked DocumentFI
FER0Standard cost adjustmentFI
J1UFN1Difference List for StockFI
J1GQExport MYF dataFI
FBD9Enter Recurring EntryFI
Full List of SAP Financial Accounting Tcodes