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.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FBV3 | Display Parked Document | FI |
| FCH9 | Void Issued Check | FI |
| F.20 | A/R: Account List | FI |
| FER4 | Direct postings | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| J1GT | W.Tax certificates - Load data | FI |
Full List of
SAP Financial Accounting Tcodes
