SAP TCode (Transaction Code) - FK10NET
| SAP Tcode | FK10NET |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFNETBALANCE |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NET is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FCH4 | Renumber Checks | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| J1GJR8 | Document types assignment | FI |
| FERH | Processing history | FI |
| FB15 | Assign Items | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
