SAP TCode (Transaction Code) - FK10NET

SAP TcodeFK10NET
DescriptionVendor Balance Display
PackageFBAS
Program NameRFNETBALANCE
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FK10NET is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.


SAP TCode FK10NET - Vendor Balance Display

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBD5C FI Maintain Table T003BFI
ACCR02Change Accrual/Deferral DocumentFI
J1GSW.Tax accountsFI
F.2AA/R Overdue Int.: Post (Without OI)FI
FER1Trace flow of primary costsFI
FBZ8Display Payment RunFI
OBF1C FI Maintain Table TFI01/TFI01TFI
F.48Vendors: FI-MM mast.data comparisonFI
FBL1Display Vendor Line ItemsFI
FB03Display DocumentFI
Full List of SAP Financial Accounting Tcodes