SAP TCode (Transaction Code) - FD10
The SAP TCode FD10 is used for the task : Customer Account Balance. The TCode belongs to the FICR package.
SAP Credit Management Tcodes
Tcode | Description | Module |
---|
F.32 | Credit Management - Missing Data | FI-AR-CR |
F.28 | Customers: Reset Credit Limit | FI-AR-CR |
F.35 | Credit Master Sheet | FI-AR-CR |
FD37 | Credit Management Mass Change | FI-AR-CR |
FD10 | Customer Account Balance | FI-AR-CR |
FD32 | Change Customer Credit Management | FI-AR-CR |
FD33 | Display Customer Credit Management | FI-AR-CR |
F.33 | Credit Management - Brief Overview | FI-AR-CR |
F.31 | Credit Management - Overview | FI-AR-CR |
FD24 | Credit Limit Changes | FI-AR-CR |
Full List of
SAP Credit Management Tcodes