SAP TCode (Transaction Code) - FK10
SAP Tcode | FK10 |
Description | Vendor Account Balance |
Package | FIBP |
Program Name | SAPMF42B |
Screen Number | 102 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FK10 is used for the task : Vendor Account Balance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ8 | Display Payment Run | FI |
FER0 | Standard cost adjustment | FI |
F-44 | Clear Vendor | FI |
OBVCU | C FI Maintain View Cluster | FI |
FESR | Import of ISR File (Switzerland) | FI |
FCHD | Delete Payment Run Check Information | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FCH2 | Display Payment Document Checks | FI |
F.10 | G/L: Chart of Accounts | FI |
J1GJR1 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes