SAP TCode (Transaction Code) - FS10NA
| SAP Tcode | FS10NA |
| Description | Display Balances |
| Package | FBAS |
| Program Name | RFGLBALANCE |
| Screen Number | 2000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FS10NA is used for the task : Display Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FK10N | Vendor Balance Display | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FERA | Administration | FI |
| FB00 | Accounting Editing Options | FI |
| FB16 | Assign Items | FI |
| F-36 | Bill of Exchange Payment | FI |
| FQUK | Vendor Queries | FI |
| F-48 | Post Vendor Down Payment | FI |
| F.1B | Head Office and Branch Index | FI |
Full List of
SAP Financial Accounting Tcodes
