SAP TCode (Transaction Code) - FK10N
SAP Tcode | FK10N |
Description | Vendor Balance Display |
Package | FBAS |
Program Name | RFAPBALANCE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FK10N is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
F-38 | Enter Statistical Posting | FI |
FCH4 | Renumber Checks | FI |
FB99 | Check if Documents can be Archived | FI |
FB03 | Display Document | FI |
F-03 | Clear G/L Account | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
F-43 | Enter Vendor Invoice | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
Full List of
SAP Financial Accounting Tcodes