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.13 | Automatic Clearing without Currency | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| J1GW | W.Tax certificates - Printing | FI |
| J1GJR9 | Control table | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
