SAP TCode (Transaction Code) - FK10NA

SAP TcodeFK10NA
DescriptionVendor Balance Display
PackageFBAS
Program NameRFAPBALANCE
Screen Number2000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.


SAP TCode FK10NA - Vendor Balance Display

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBF1C FI Maintain Table TFI01/TFI01TFI
F-65Preliminary PostingFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
FBWO1Maintenance View: Orbian LinksFI
J1GJR1Document typesFI
FB1DClear CustomerFI
J1GTBCControl tableFI
FCH4Renumber ChecksFI
FCH9Void Issued CheckFI
FBA3Clear Customer Down PaymentFI
Full List of SAP Financial Accounting Tcodes