SAP TCode (Transaction Code) - FK10N
| SAP Tcode | FK10N |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10N is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-28 | Post Incoming Payments | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FB31 | Enter Noted Item | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FERO | Process actuals for current period | FI |
| FBL2 | Change Vendor Line Items | FI |
| F.41 | A/P: Open Items | FI |
| OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
