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FK10 - Vendor Account Balance

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.


Tcode information

name: FK10

Which transactions are named similar?

program: SAPMF42B


description: Vendor Account Balance

Which transactions are related?


These are some of the transactions with a similar naming:

These are the t-codes that are content-wise similar:


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