SAP TCode (Transaction Code) - FD10NET
| SAP Tcode | FD10NET |
| Description | Customer Balance Display |
| Package | FBAS |
| Program Name | RFNETBALANCE |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10NET is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GS | W.Tax accounts | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBE7 | Add to Payment Advice Account | FI |
| J1GJR5 | Document types assignment | FI |
| FBR1 | Post with Reference Document | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| J1GTBD | Customer Trial Balance | FI |
| F_79 | C FI Maintain Table T045G | FI |
| F-47 | Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
