SAP TCode (Transaction Code) - FK10N
| SAP Tcode | FK10N |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10N is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FB1D | Clear Customer | FI |
| F-58 | Payment with Printout | FI |
| FCHN | Check Register | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F-22 | Enter Customer Invoice | FI |
| F150 | Dunning Run | FI |
| FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes
