SAP TCode (Transaction Code) - FD10N
| SAP Tcode | FD10N |
| Description | Customer Balance Display |
| Package | FBAS |
| Program Name | RFARBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FD10N is used for the task : Customer Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWQ | Payment Release Document Types | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FD10N | Customer Balance Display | FI |
| F-28 | Post Incoming Payments | FI |
| J1GJR3 | Journals | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FCHF | Delete Manual Checks | FI |
| OBWP | Payment release by authorized person | FI |
Full List of
SAP Financial Accounting Tcodes
