SAP TCode (Transaction Code) - FD10NA
SAP Tcode | FD10NA |
Description | Customer Bal. Display with Worklist |
Package | FBAS |
Program Name | RFARBALANCE |
Screen Number | 2000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FD10NA is used for the task : Customer Bal. Display with Worklist. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICA1 | GL Open Items: Document Assignment | FI |
FEV9 | Regulatory accounts for direct post. | FI |
F-29 | Post Customer Down Payment | FI |
FB03Z | Display Document/Payment Usage | FI |
F.03 | Reconciliation | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FBA6 | Vendor Down Payment Request | FI |
FB65 | Enter Incoming Credit Memos | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
F.40 | A/P: Account List | FI |
Full List of
SAP Financial Accounting Tcodes