SAP TCode (Transaction Code) - FS10NA
SAP Tcode | FS10NA |
Description | Display Balances |
Package | FBAS |
Program Name | RFGLBALANCE |
Screen Number | 2000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FS10NA is used for the task : Display Balances. The TCode belongs to the FBAS package.
![SAP TCode FS10NA - Display Balances SAP TCode FS10NA - Display Balances](https://www.tutorialkart.com/img/tcodes/FS10NA.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-47 | Down Payment Request | FI |
FBU2 | Change Intercompany Document | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
J1GU | W.Tax certificates data | FI |
FBM2 | Change Sample Document | FI |
F.25 | Bill of Exchange List | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
F.03 | Reconciliation | FI |
FB60 | Enter Incoming Invoices | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes