SAP TCode (Transaction Code) - FD10N
| SAP Tcode | FD10N |
| Description | Customer Balance Display |
| Package | FBAS |
| Program Name | RFARBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10N is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV50 | Park G/L Account Items | FI |
| F-37 | Customer Down Payment Request | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FBV2 | Change Parked Document | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FCHR | Online Cashed Checks | FI |
| FBD3 | Display Recurring Entry | FI |
| F-27 | Enter Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
