SAP TCode (Transaction Code) - FD10
SAP Tcode | FD10 |
Description | Customer Account Balance |
Package | FICR |
Program Name | SAPMF42B |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting ► Accounts Receivable ► Credit Management |
The SAP TCode FD10 is used for the task: Customer Account Balance. The TCode belongs to the FICR package.