SAP TCode (Transaction Code) - FK10NA
| SAP Tcode | FK10NA |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 2000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GX | Bill/Exch.Presentation -Greek | FI |
| J1GJR6 | Document types | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FECC | Control of messages by the user | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| J1GJR9 | Control table | FI |
| FCHG | Delete cashing/extract data | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| OBXV | C FI Table T030 | FI |
Full List of
SAP Financial Accounting Tcodes
