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
OBWPPayment release by authorized personFI
F-59Payment RequestFI
F17PBal. Confirmation (Customer) as PDFFI
F.08G/L: Account BalancesFI
FB04Document ChangesFI
F.07G/L: Balance CarryforwardFI
OBVCSC FI Display ViewFI
J1GJR2Posting keysFI
FBD3Display Recurring EntryFI
FECJCreate job for multiple periodsFI
Full List of SAP Financial Accounting Tcodes