SAP TCode (Transaction Code) - FK10NA

SAP TcodeFK10NA
DescriptionVendor Balance Display
PackageFBAS
Program NameRFAPBALANCE
Screen Number2000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.


SAP TCode FK10NA - Vendor Balance Display

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FERAAdministrationFI
F.18ABAP/4 Report: Vend.Bal.ConfirmationFI
OBXQC FI Table T030 KDZFI
FS10NADisplay BalancesFI
FER4Direct postingsFI
J1GFDKVendor Financial DataFI
FECPCopy regulatory parametersFI
FD10NCustomer Balance DisplayFI
J1GRW.Tax certificate typesFI
F-43Enter Vendor InvoiceFI
Full List of SAP Financial Accounting Tcodes