SAP TCode (Transaction Code) - FK10NET
SAP Tcode | FK10NET |
Description | Vendor Balance Display |
Package | FBAS |
Program Name | RFNETBALANCE |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FK10NET is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEVF6 | Organizational assignment of objects | FI |
FCHD | Delete Payment Run Check Information | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
FBU2 | Change Intercompany Document | FI |
F-27 | Enter Customer Credit Memo | FI |
J1GJR5 | Document types assignment | FI |
OBWQ | Payment Release Document Types | FI |
FBR1 | Post with Reference Document | FI |
F-39 | Clear Customer Down Payment | FI |
J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes