SAP TCode (Transaction Code) - FK10NA
SAP Tcode | FK10NA |
Description | Vendor Balance Display |
Package | FBAS |
Program Name | RFAPBALANCE |
Screen Number | 2000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FERA | Administration | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
OBXQ | C FI Table T030 KDZ | FI |
FS10NA | Display Balances | FI |
FER4 | Direct postings | FI |
J1GFDK | Vendor Financial Data | FI |
FECP | Copy regulatory parameters | FI |
FD10N | Customer Balance Display | FI |
J1GR | W.Tax certificate types | FI |
F-43 | Enter Vendor Invoice | FI |