SAP TCode (Transaction Code) - FS10N
SAP Tcode | FS10N |
Description | Balance Display |
Package | FBAS |
Program Name | RFGLBALANCE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FS10N is used for the task : Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.2B | A/R Overdue Int.: Post (with OI) | FI |
OBXO | C FI Table T030 KDW | FI |
FECC | Control of messages by the user | FI |
FBVB | Post Parked Document | FI |
F.51 | G/L: Open Items | FI |
F.57 | G/L: Delete Sample Documents | FI |
FCHD | Delete Payment Run Check Information | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FBA6 | Vendor Down Payment Request | FI |
FBWO | Discounting of Orbian Credits | FI |
Full List of
SAP Financial Accounting Tcodes