SAP TCode (Transaction Code) - FK10
| SAP Tcode | FK10 |
| Description | Vendor Account Balance |
| Package | FIBP |
| Program Name | SAPMF42B |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FK10 is used for the task : Vendor Account Balance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUS | G/L Account Queries | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FEC7 | Regulatory indicators | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| OBV6 | C FI Maintain Table T030V | FI |
Full List of
SAP Financial Accounting Tcodes
