SAP TCode (Transaction Code) - FK10
| SAP Tcode | FK10 |
| Description | Vendor Account Balance |
| Package | FIBP |
| Program Name | SAPMF42B |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FK10 is used for the task : Vendor Account Balance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.21 | A/R: Open Items | FI |
| J1G4 | MYF - Load customer data | FI |
| FBV6 | Parked Document $ | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FB09 | Change Line Items | FI |
| FCHT | Change Check/Payment Assignment | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| OBF3 | Bank selection current setting | FI |
| F-64 | Park Customer Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
