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 |
|---|
| 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
