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
FBZ8Display Payment RunFI
FER0Standard cost adjustmentFI
F-44Clear VendorFI
OBVCUC FI Maintain View ClusterFI
FESRImport of ISR File (Switzerland)FI
FCHDDelete Payment Run Check InformationFI
FB75Enter Outgoing Credit MemosFI
FCH2Display Payment Document ChecksFI
F.10G/L: Chart of AccountsFI
J1GJR1Document typesFI
Full List of SAP Financial Accounting Tcodes