The T-code with the denomination FK10 is fragment of the ERP system SAP R/3 in program SAPMF42B and has the function Vendor Account Balance. The related component is called Financial Accounting.
name: FK10Which transactions are named similar?
description: Vendor Account BalanceWhich transactions are related?
These are some of the transactions with a similar naming:
- FK10N (Vendor Balance Display)
- FK10NA (Vendor Balance Display)
- FK10NET (Vendor Balance Display)
- FK15 (Transfer vendor changes: receive)
- FK16 (Transfer vendor changes: receive)
These are the t-codes that are content-wise similar: