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 |
|---|
| F.23 | A/R: Account Balances | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBU2 | Change Intercompany Document | FI |
| J1GJR6 | Document types | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FEV3A | Regulatory indicator variants | FI |
| FBU3 | Display Intercompany Document | FI |
| OBXQ | C FI Table T030 KDZ | FI |
Full List of
SAP Financial Accounting Tcodes
