SAP TCode (Transaction Code) - FK10N

SAP TcodeFK10N
DescriptionVendor Balance Display
PackageFBAS
Program NameRFAPBALANCE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FK10N is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.


SAP TCode FK10N - Vendor Balance Display

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBW1Enter Bill of Exchange Pmnt RequestFI
FBWO1Maintenance View: Orbian LinksFI
F-38Enter Statistical PostingFI
FCH4Renumber ChecksFI
FB99Check if Documents can be ArchivedFI
FB03Display DocumentFI
F-03Clear G/L AccountFI
F-23Return Bill of Exchange Pmt RequestFI
F-43Enter Vendor InvoiceFI
F.4CCalc.vend.int.on arr.: with o postingsFI
Full List of SAP Financial Accounting Tcodes