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 TCode FD10N - Customer Balance Display SAP TCode FD10N - Customer Balance Display](https://www.tutorialkart.com/img/tcodes/FD10N.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV2 | Company code dependent parameters | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
FV65 | Park Incoming Credit Memos | FI |
J1GJR0 | Document journal | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FEC8 | CO transaction type handling | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
FK10 | Vendor Account Balance | FI |
FBBCX | Post Document with Currency Exchange | FI |
Full List of
SAP Financial Accounting Tcodes