SAP TCode (Transaction Code) - FK10NET
| SAP Tcode | FK10NET |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFNETBALANCE |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NET is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FARZ | Table T061V | FI |
| F.40 | A/P: Account List | FI |
| J1GFDD | Customer Financial Data | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| J1GALE | Maintain J_1GOP | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FQUD | Customer Queries | FI |
Full List of
SAP Financial Accounting Tcodes
